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/20 | Direct Receipts | 42,874 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,600 | 19/03/2020 | OWN/2019-20/C/14 | 42,874 | ||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 24,355 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | 31/03/2020 | OWN/2019-20/C/15 | 24,355 | ||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,987 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 68,672 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/56 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/57 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/58 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/61 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:43 AM. |