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.) |
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,166 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 32,270 | |||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,446 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 975 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,119 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,750 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,782 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,812 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,225 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,187 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,353 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 738,846 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 894,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:44 PM. |