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 | OWN/2019-20/R/76 | Direct Receipts | 6,300 | 04/03/2020 | OWN/2019-20/P/75 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 89,790 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 142,870 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 66,390 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 46,403 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 25,966 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/76 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/70 | Expenditures | 56,245 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 108,535 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 154,120 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 21,818 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:57 AM. |