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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,539 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 22,700 | |||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,592 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,026 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,700 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 34,217 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,462 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,234 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,206 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,165 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 196,269 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 267,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:56 AM. |