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/10 | Direct Receipts | 600 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 64,994 | |||||||
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,287 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 70,150 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/11 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/12 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/6 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/13 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:20 AM. |