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.) |
12/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 38,236 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
12/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,539 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 11,970 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,308 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,966 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,761 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,583 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,357 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 980 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,694 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,225 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,585 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,486 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 287,965 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:49 PM. |