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.) |
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,764 | 11/03/2020 | OWN/2019-20/P/16 | Expenditures | 70,195 | |||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 52,520 | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 84,672 | |||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,940 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,282,227 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 252,648 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,476,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:03 AM. |