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/28 | Direct Receipts | 2,700 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 30,700 | |||||||
02/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,570 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,886 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,080 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,690 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,360 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,859 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,920 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,624 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,707 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 590,950 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 20,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:33 AM. |