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.) |
01/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 43,500 | 01/03/2020 | OWN/2019-20/P/3 | Expenditures | 158,336 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 24,548 | 01/03/2020 | OWN/2019-20/P/4 | Expenditures | 11,500 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/6 | Expenditures | 16,454 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/7 | Expenditures | 49,382 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 538,336 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,766,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:51 PM. |