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 | OWN/2019-20/R/19 | Direct Receipts | 58,771 | 06/03/2020 | OWN/2019-20/P/30 | Expenditures | 62,000 | 06/03/2020 | OWN/2019-20/C/47 | 62,000 | ||||
23/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 18,841 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,900 | 27/03/2020 | OWN/2019-20/C/48 | 36,971 | ||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 405,779 | 30/03/2020 | OWN/2019-20/C/46 | 58,771 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,924 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 36,971 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/38 | Expenditures | 957,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:09 AM. |