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/8 | Direct Receipts | 1,583 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 53,505 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,965 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 84,929 | |||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,707 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,958 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,384 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,447 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,155 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,353 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 862,843 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,000,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:08:50 PM. |