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.) |
16/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 699,519 | 23/03/2020 | OWN/2019-20/P/105 | Expenditures | 2,444 | 23/03/2020 | OWN/2019-20/C/13 | 1,000 | ||||
23/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 1,200 | 23/03/2020 | OWN/2019-20/P/106 | Expenditures | 600 | 23/03/2020 | OWN/2019-20/C/14 | 8,000 | ||||
23/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 444 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:01 AM. |