Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 300 | 04/03/2020 | OWN/2019-20/P/34 | Expenditures | 12,070 | |||||||
04/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
04/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 688,273.1 | |||||||
04/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,040 | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,100 | |||||||
04/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/35 | Expenditures | 47.2 | |||||||
04/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,768 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,800 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 2,162 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 734,273 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 258,707 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 5,342 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 47.2 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,536 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:59 PM. |