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/37 | Direct Receipts | 1,567 | 03/03/2020 | OWN/2019-20/P/84 | Expenditures | 2,014 | |||||||
03/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 625 | 03/03/2020 | OWN/2019-20/P/85 | Expenditures | 1,400 | |||||||
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 735 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 399,600 | |||||||
03/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 487 | 31/03/2020 | OWN/2019-20/P/86 | Expenditures | 2,148 | |||||||
03/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 750 | 31/03/2020 | OWN/2019-20/P/87 | Expenditures | 1,500 | |||||||
03/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 525 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 675 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,248 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 462,857 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:28 PM. |