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.) |
20/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,418 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
20/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 532 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 658 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 181 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 159 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,413 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 369 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,167 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 155 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 152 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,501 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 382 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:36 AM. |