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/12 | Direct Receipts | 2,497 | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 12,948 | |||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,360 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,440 | |||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,908 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 42,758 | |||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,497 | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 35,102 | |||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 684 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,669 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 975 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,608 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,116 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,781 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 804 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 17,270 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 317,176 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 432,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:53 AM. |