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.) |
07/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 5,687 | 07/03/2020 | OWN/2019-20/P/49 | Expenditures | 5,700 | |||||||
10/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,332 | 10/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,350 | |||||||
10/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,166 | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 6,445 | |||||||
14/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,384 | 22/03/2020 | OWN/2019-20/P/52 | Expenditures | 10,610 | |||||||
16/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 506,974 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 99,500 | Expenditures | ||||||||||
17/03/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 5,640 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 4,058 | Expenditures | ||||||||||
22/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 4,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:25 AM. |