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.) |
03/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 2,338 | 31/03/2020 | OWN/2019-20/P/114 | Expenditures | 351,642.2 | |||||||
05/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 9,552 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 4,300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 29,981 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 12,619 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 13,855 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 5,900 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,015 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,410,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:52:14 AM. |