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/46 | Direct Receipts | 15,574 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,431 | 07/03/2020 | OWN/2019-20/C/12 | 11,200 | ||||
04/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,254 | 26/03/2020 | SFCC/2019-20/P/6 | Expenditures | 10,200 | 12/03/2020 | OWN/2019-20/C/13 | 6,010 | ||||
04/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,534 | 26/03/2020 | SFCC/2019-20/P/7 | Expenditures | 26,300 | |||||||
04/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,068 | 26/03/2020 | SFCC/2019-20/P/8 | Expenditures | 27,800 | |||||||
04/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,534 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 119 | |||||||
04/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,869 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 704 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 879 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,758 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 879 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 73,932 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:58:19 AM. |