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/15 | Direct Receipts | 1,821 | 12/03/2020 | OWN/2019-20/P/7 | Expenditures | 30,500 | |||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,275 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,693 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,257 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 414,614 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 91,690 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 12,600 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 145,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 556,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:00 PM. |