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.) |
05/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 84 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 87 | |||||||
05/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 87 | |||||||
05/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 1,366 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 815,166 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 263 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,502 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/344 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:20 PM. |