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.) |
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 850,969 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,101 | |||||||
27/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 451,842 | 28/03/2020 | SAS/2019-20/P/2 | Expenditures | 172,000 | |||||||
27/03/2020 | SAS/2019-20/R/6 | Direct Receipts | 172,800 | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 850,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,447 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 451,000 | |||||||
28/03/2020 | SAS/2019-20/R/7 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:51 AM. |