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.) |
12/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,583 | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 38,546 | |||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,046 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 12,500 | |||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,522 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,761 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,458 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,073 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 691 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 864 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,353 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 229,205 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 353,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:50 PM. |