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.) |
01/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 18,236 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 45,123 | 06/03/2020 | OWN/2019-20/C/15 | 88,177 | ||||
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 18,269 | 10/03/2020 | OWN/2019-20/P/23 | Expenditures | 109,918 | 28/03/2020 | OWN/2019-20/C/16 | 27,829 | ||||
06/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 78,677 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 19,736 | |||||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,135,596 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 27,829 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 32,755 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,524,522 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:49 AM. |