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.) |
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,367 | 04/03/2020 | OWN/2019-20/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/34 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:23 PM. |