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.) |
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | 03/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,433 | |||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,350 | 09/03/2020 | OWN/2019-20/P/49 | Expenditures | 200 | |||||||
23/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 18/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,683 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,109 | 18/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,750 | |||||||
28/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 194 | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,050 | 20/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,350 | |||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 108 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 47,839 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,999 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,999 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,399 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,315 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:55 PM. |