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.) |
13/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 916 | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 44,600 | |||||||
13/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 562 | 28/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 700 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,004 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 225 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,912 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 190 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 975 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 185 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,004 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,004 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 548 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,080 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,926 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,004 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:31 AM. |