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.) |
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,882 | 18/03/2020 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 154,160 | 26/03/2020 | OWN/2019-20/P/35 | Expenditures | 30,017.7 | |||||||
09/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 65,692 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 21,240 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 40,902 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,968 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:14 PM. |