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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,120 | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 34,010 | |||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,323 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,572 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,965 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,215 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 442 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 552 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,633 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,353 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 225,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:18 PM. |