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.) |
02/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,605 | 31/03/2020 | OWN/2019-20/P/144 | Expenditures | 59,955 | |||||||
02/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 5,007 | 31/03/2020 | OWN/2019-20/P/145 | Expenditures | 72,298.09 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 93,389 | 31/03/2020 | OWN/2019-20/P/146 | Expenditures | 3,950 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,525 | 31/03/2020 | OWN/2019-20/P/147 | Expenditures | 58,764.97 | |||||||
31/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 758,670.21 | 31/03/2020 | OWN/2019-20/P/148 | Expenditures | 767 | |||||||
31/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 62,362.97 | 31/03/2020 | STS/2019-20/P/21 | Expenditures | 4,000 | |||||||
31/03/2020 | STS/2019-20/R/11 | Direct Receipts | 20,818 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 10,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:48 AM. |