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.) |
03/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,710 | |||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,100 | 03/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 4,350 | |||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 149,376 | |||||||
31/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 161,756 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 37,475 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,328 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 17,533 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 59,680 | ||||||||||
Direct Receipts | 13/03/2020 | 3SFC/2019-20/P/14 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/15 | Expenditures | 139,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:24 AM. |