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/19 | Direct Receipts | 2,843 | 01/03/2020 | FFC/2019-20/P/3 | Expenditures | 2,792,233 | |||||||
01/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 52,636 | 05/03/2020 | OWN/2019-20/P/109 | Expenditures | 12,000 | |||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 28/03/2020 | OWN/2019-20/P/110 | Expenditures | 20 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 16,306 | 29/03/2020 | FFC/2019-20/P/2 | Expenditures | 47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:11 PM. |