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.) |
18/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,810 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,969 | 18/03/2020 | OWN/2019-20/C/8 | 37,400 | ||||
18/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,250 | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | 30/03/2020 | OWN/2019-20/C/9 | 15,360 | ||||
18/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,470 | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,600 | |||||||
18/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,470 | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 44,200 | |||||||
18/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 17,400 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 38,880 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,955 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 313 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 366 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 366 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:11 AM. |