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/22 | Direct Receipts | 21,495 | 29/03/2020 | OWN/2019-20/P/13 | Expenditures | 113,600 | |||||||
10/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 86,287 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 76,471 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,940 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 44,390 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 47,825 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,200 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,400,196 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 275,893 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,612,613 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 247,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:51 PM. |