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/87 | Direct Receipts | 6,724 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 80,300 | 05/03/2020 | OWN/2019-20/C/27 | 38,800 | ||||
03/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 531 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 80,300 | 05/03/2020 | OWN/2019-20/C/28 | 45,000 | ||||
03/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 668 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 64,752 | 10/03/2020 | OWN/2019-20/C/30 | 80,300 | ||||
03/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 668 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 32,500 | 30/03/2020 | OWN/2019-20/C/29 | 22,474 | ||||
03/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 14,557 | 20/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,558 | |||||||
03/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 252,304 | Expenditures | ||||||||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,042 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 73,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:37 PM. |