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 | FFC/2019-20/R/6 | Direct Receipts | 2,026 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 142 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 469,582 | 04/03/2020 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,347 | 04/03/2020 | OWN/2019-20/P/57 | Expenditures | 50,000 | |||||||
04/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 260 | 04/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,000 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,500 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,475 | 06/03/2020 | OWN/2019-20/P/39 | Expenditures | 416 | |||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 591 | 07/03/2020 | OWN/2019-20/P/40 | Expenditures | 416 | |||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 99 | 07/03/2020 | OWN/2019-20/P/41 | Expenditures | 416 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/42 | Expenditures | 416 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/43 | Expenditures | 416 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 416 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/45 | Expenditures | 416 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/46 | Expenditures | 416 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/47 | Expenditures | 416 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/48 | Expenditures | 416 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/49 | Expenditures | 416 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/59 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/50 | Expenditures | 416 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 416 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/52 | Expenditures | 416 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/55 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:26 AM. |