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/2 | Direct Receipts | 1,583 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 40,397 | |||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 21,575 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,063 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 130,006 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,332 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,488 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 26,909 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,397 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 499,449 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 619,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:33 PM. |