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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 500 | 08/03/2020 | OWN/2019-20/P/54 | Expenditures | 18,000 | |||||||
06/03/2020 | SDP/2019-20/R/7 | Direct Receipts | 50,000 | 21/03/2020 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
08/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 21/03/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
19/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,043 | 31/03/2020 | 3SFC/2019-20/P/8 | Expenditures | 112,430 | |||||||
19/03/2020 | IWDP/2019-20/R/3 | Direct Receipts | 876 | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 239 | |||||||
19/03/2020 | MMGPY/2019-20/R/3 | Direct Receipts | 187 | 31/03/2020 | RAYEAAY/2019-20/P/3 | Expenditures | 17.7 | |||||||
19/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,787 | 31/03/2020 | SDP/2019-20/P/15 | Expenditures | 17.7 | |||||||
19/03/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 196 | Expenditures | ||||||||||
19/03/2020 | SDP/2019-20/R/8 | Direct Receipts | 605 | Expenditures | ||||||||||
19/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
19/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | IWDP/2019-20/R/4 | Direct Receipts | 938 | Expenditures | ||||||||||
31/03/2020 | MMGPY/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:26 PM. |