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.) |
16/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 4,977 | 05/03/2020 | OWN/2019-20/P/1 | Expenditures | 93,000 | |||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 17,705 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,438 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,048 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,810 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,262 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,583 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 572,228 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 924,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:03 AM. |