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/13 | Direct Receipts | 4,207 | 02/03/2020 | OWN/2019-20/P/9 | Expenditures | 25,640 | |||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 770 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,000 | |||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 667 | 09/03/2020 | OWN/2019-20/P/10 | Expenditures | 16,000 | |||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,704 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,728 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,414 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 40,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 467,507 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 38,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 634,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:39 PM. |