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.) |
01/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 10 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 230,550 | |||||||
16/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 15,233 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 260,182 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 253,990 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 261,119 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 256,093 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 256,233 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 261,010 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 257,210 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 27,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,844 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,794 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 67 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:58 AM. |