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.) |
10/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 44,164 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 26,157 | |||||||
10/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,669 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 19,366 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,216 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 21,760 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,975 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,229,903 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,654,210 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:48 AM. |