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.) |
11/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 17,451 | 10/03/2020 | OWN/2019-20/P/3 | Expenditures | 19,615 | |||||||
11/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,840 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 14,029 | |||||||
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,840 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 35,000 | |||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,095 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 76,751 | |||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,941 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,741 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,840 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 603,350 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 817,523 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 48,465 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:48 AM. |