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/20 | Direct Receipts | 1,453 | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 18,600 | |||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,183 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,958 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,394 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,140 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,933 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,086 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 428 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 393 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 20,230 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 282,813 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 383,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:16 AM. |