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.) |
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,920 | 01/03/2020 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,920 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,140,551 | |||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,920 | 18/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,330 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,920 | 26/03/2020 | OWN/2019-20/P/19 | Expenditures | 59 | |||||||
20/03/2020 | STS/2019-20/R/4 | Direct Receipts | 315,000 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 177 | |||||||
28/03/2020 | STS/2019-20/R/5 | Direct Receipts | 283 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/9 | Direct Receipts | 23.86 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:52 PM. |