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/6 | Direct Receipts | 4,759 | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,929 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 28,522 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,724 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,026 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,233 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,346 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,857 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,052 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,092 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 23,649 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 413,286 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 475,983 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 81,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:17 PM. |