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/18 | Direct Receipts | 530 | 01/03/2020 | OWN/2019-20/P/17 | Expenditures | 49,000 | |||||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 45 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 150,000 | |||||||
01/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 127 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 160,000 | |||||||
01/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 51 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 450,000 | |||||||
01/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 49,000 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,953.5 | |||||||
12/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,067,220 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,193 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 830 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 170 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 14 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 31 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:16 AM. |