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.) |
30/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 452 | 03/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,890 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 800 | 03/03/2020 | OWN/2019-20/P/64 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/65 | Expenditures | 8,229 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/68 | Expenditures | 452 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:31 PM. |