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/23 | Direct Receipts | 9,458 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,710 | 06/03/2020 | OWN/2019-20/C/19 | 33,999 | ||||
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,785 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 76,299 | |||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 756 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 506,696 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 680,232 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 63,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,615 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,446 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:13 PM. |