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/3 | Direct Receipts | 7,867 | 10/03/2020 | FFC/2019-20/P/4 | Expenditures | 12,666 | |||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,861 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,576 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,211 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 804 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,137 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 940 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 288,490 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 410,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:50 PM. |