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.) |
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 400 | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,288 | |||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 40,118 | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 70,296 | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 600 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,041 | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,080 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 482 | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 34,148 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/29 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/30 | Expenditures | 610 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 60,511 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,647 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:02 AM. |