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.) |
02/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 43,389 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 300,025 | |||||||
12/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 101,497 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 45,546 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 43,981 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 35,807 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 88,398 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 12,089 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 194,180 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 36,404 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 13,963 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 599,023 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 804,179 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 300,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:36 PM. |