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/7 | Direct Receipts | 7,676 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 17,532 | 06/03/2020 | OWN/2019-20/C/7 | 7,676 | ||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,583 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 65,414 | 16/03/2020 | OWN/2019-20/C/8 | 22,000 | ||||
15/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 22,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,921 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,608 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,510 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,138 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,881 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,353 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,979 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,673 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 903,704 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,092,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:49:22 PM. |