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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 402,905 | 07/03/2020 | OWN/2019-20/P/60 | Expenditures | 8,200 | |||||||
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,272 | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,750 | |||||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,693 | 17/03/2020 | OWN/2019-20/P/61 | Expenditures | 8,425 | |||||||
01/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 7,500 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 8,788 | |||||||
07/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,179 | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 7,788 | |||||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,231 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,523 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,213 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,411 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,641 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,995 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,337 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,190 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:54 PM. |