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.) |
07/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 28,193 | 30/03/2020 | OWN/2019-20/P/3 | Expenditures | 183,310 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 44,625 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,061 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,583 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,150 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,327 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,159 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 935 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,572 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,169 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 34,195 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 413,624 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 477,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:36 PM. |