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/5 | Direct Receipts | 9,531 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 22,000 | |||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 33,906 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,788 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,736 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 154 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 727 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,780 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 949 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 827,782 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 163,105 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 953,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:23 AM. |