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/44 | Direct Receipts | 683 | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 593 | |||||||
05/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 260 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 118 | |||||||
05/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,100 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 98,907 | |||||||
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 750 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 737 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,850 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:28 AM. |