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/5 | Direct Receipts | 7,149 | 14/03/2020 | OWN/2019-20/P/10 | Expenditures | 89,513 | 14/03/2020 | OWN/2019-20/C/3 | 89,513 | ||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,434 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 70,456 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,950 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,972 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 67,481 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 24,982 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 628,441 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 124,508 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 724,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:14 AM. |