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/77 | Direct Receipts | 20 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 43,491 | |||||||
18/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 80,299 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 6,397 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 8,024 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 8,024 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,504 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 51,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:28 PM. |