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/13 | Direct Receipts | 6,464 | 20/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,228 | 21/03/2020 | OWN/2019-20/C/12 | 1,168 | ||||
10/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,073 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,591 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,280 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,636 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 50,274 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,609 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,396 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 173,859 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 56,868 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 233,444 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 76,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:38 PM. |