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.) |
11/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 3,180 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 17,700 | |||||||
11/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,915 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,343 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,762 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,668 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,874 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,119 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,165 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,151 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,261 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,095 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,439 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 351,765 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 588,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:36 PM. |