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/16 | Direct Receipts | 20,320 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 46,144 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,389 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 76,800 | |||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,236 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,712 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,077 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,596 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 882,517 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,061,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:40 PM. |