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.) |
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,583 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 90,479 | 16/03/2020 | FFC/2019-20/C/7 | 90,479 | ||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,072 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 69,974 | 16/03/2020 | FFC/2019-20/C/8 | 69,974 | ||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 466 | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | 30/03/2020 | OWN/2019-20/C/5 | 3,000 | ||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,282 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 583 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,559 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,658 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 154,561 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 238,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:47 AM. |