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/7 | Direct Receipts | 6,140 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 128,923 | |||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 21,846 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 153,502 | |||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,243,370 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 550,790 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 363,798 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 536,683 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 106,946 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 619,024 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 33,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:43 AM. |