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.) |
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,400 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 1,176 | |||||||
12/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,607,370 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 224 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,350 | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 250,000 | |||||||
23/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,150 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 6,500 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,512,504 | 24/03/2020 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:11:33 PM. |