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.) |
11/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 400,022 | 15/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
15/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,213 | 15/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,205 | |||||||
15/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,951 | 15/03/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
15/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,141 | 15/03/2020 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
15/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 500 | 15/03/2020 | OWN/2019-20/P/42 | Expenditures | 88.5 | |||||||
15/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 103,000 | |||||||
15/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 850 | |||||||
17/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 375 | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 102 | |||||||
17/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,728 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:50 AM. |