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 | OWN/2019-20/R/25 | Direct Receipts | 1,104 | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,500 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 45,172 | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,172 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 92 | 16/03/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,852 | 16/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,524 | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,342 | |||||||
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,860 | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,940 | |||||||
17/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 182 | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,920 | |||||||
18/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 840 | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,450 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 17/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 17/03/2020 | TSC/2019-20/P/1 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/1 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:54 PM. |