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.) |
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,077 | 04/03/2020 | OWN/2019-20/P/43 | Expenditures | 26,000 | |||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,540 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,006 | Expenditures | ||||||||||
28/03/2020 | ICDS/2019-20/R/4 | Direct Receipts | 961 | Expenditures | ||||||||||
28/03/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 513 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,043 | Expenditures | ||||||||||
28/03/2020 | SAS/2019-20/R/6 | Direct Receipts | 93 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,896 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:26 AM. |