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/4 | Direct Receipts | 1,583 | 09/03/2020 | OWN/2019-20/P/3 | Expenditures | 24,375 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,408 | 09/03/2020 | OWN/2019-20/P/4 | Expenditures | 7,000 | |||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,852 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,565 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,297 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,843 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,926 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,353 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 821,764 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 984,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:17 AM. |