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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 330,635 | 05/03/2020 | OWN/2019-20/P/62 | Expenditures | 25 | |||||||
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,346 | 21/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,310 | |||||||
02/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,900 | 21/03/2020 | OWN/2019-20/P/65 | Expenditures | 1,500 | |||||||
02/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,780 | 21/03/2020 | OWN/2019-20/P/66 | Expenditures | 600 | |||||||
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,150 | 29/03/2020 | OWN/2019-20/P/71 | Expenditures | 4,287 | |||||||
05/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,770 | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,720 | |||||||
06/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 333,000 | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,378 | |||||||
07/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,000 | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 3,480 | |||||||
18/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,550 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,270 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,410 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,480 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 57,282 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:56 AM. |