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/33 | Direct Receipts | 9,900 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 50,500 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,262 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,604 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,220 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,275 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,186 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,483 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,583 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 509,555 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 606,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:45 AM. |