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.) |
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,609 | 20/03/2020 | OWN/2019-20/P/3 | Expenditures | 23,644 | |||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 22,102 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,432 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 13,338 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,326 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,065 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,789 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,583 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,614 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,587 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,734 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,289 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,546 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,612 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 538,189 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 658,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:34 PM. |