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.) |
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 42,965 | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 24,400 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,624 | 24/03/2020 | OWN/2019-20/P/15 | Expenditures | 8,671 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 19,529 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,077 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,392 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,886,139 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,244,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:49 AM. |