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.) |
19/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 35,100 | |||||||
28/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 60 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,022.66 | |||||||
28/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,072 | 12/03/2020 | OWN/2019-20/P/49 | Expenditures | 5,570 | |||||||
28/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 100 | 12/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,440 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 369,525 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 33.64 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/48 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:10 AM. |