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.) |
27/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,921 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,200 | |||||||
27/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,445 | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,200 | |||||||
28/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 458 | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
28/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 290 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 11,025 | |||||||
28/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,570 | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 35.6 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,600 | 27/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,020 | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:36 PM. |