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.) |
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,156 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 9,830 | |||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,329 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,162 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,574 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 936 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,170 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,182 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 407,867 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 478,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:22 AM. |