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.) |
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,930 | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 9,486 | 02/03/2020 | OWN/2019-20/C/8 | 12,250 | ||||
01/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,320 | Expenditures | 16/03/2020 | OWN/2019-20/C/9 | 10,350 | |||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,173 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,730 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,470 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,880 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 192,191 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,057 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,520 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 258,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:22 AM. |