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/1 | Direct Receipts | 239,117 | 16/03/2020 | OWN/2019-20/P/1 | Expenditures | 43,400 | |||||||
12/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,583 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 27,098 | |||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 17,955 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,047 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 65,086 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,332 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 311,795 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 515,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:43 PM. |