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/1 | Direct Receipts | 6,475 | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 22,445 | |||||||
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 23,036 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,164 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,804 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,060 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,411 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,437 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,292 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 486,310 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 97,198 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 561,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:09 AM. |