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.) |
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 23,942 | 09/03/2020 | SDP/2019-20/P/4 | Expenditures | 40,075 | |||||||
08/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 200 | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 95,700 | |||||||
31/03/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 11,880 | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 17,545 | |||||||
31/03/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 21,800 | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 8,613 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/78 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 17/03/2020 | SDP/2019-20/P/5 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/44 | Expenditures | 207 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | F4/2019-20/P/33 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:22 AM. |