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.) |
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 755 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,600 | |||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 916 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 59,938 | |||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 547 | 11/03/2020 | OWN/2019-20/P/26 | Expenditures | 850 | |||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 547 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 875 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 550 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 128 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 262 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 465 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,555 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 334 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,072 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,693 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:42 PM. |