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.) |
16/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 62,013 | 16/03/2020 | OWN/2019-20/P/23 | Expenditures | 60,500 | |||||||
16/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 43,750 | 16/03/2020 | OWN/2019-20/P/24 | Expenditures | 63,655 | |||||||
16/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 37,483 | 16/03/2020 | OWN/2019-20/P/25 | Expenditures | 27,226 | |||||||
16/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 117,477 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 150,000 | |||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 118,751 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 378,774 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,136,321 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,525,496 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 508,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:50 PM. |