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/4 | Direct Receipts | 8,159 | 21/03/2020 | OWN/2019-20/P/4 | Expenditures | 1,210 | 21/03/2020 | OWN/2019-20/C/1 | 130,743 | ||||
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,153 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,837 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,804 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 41,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 41,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,022 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 849 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 75,132 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,863 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:49 AM. |