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.) |
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 100,539 | 03/03/2020 | OWN/2019-20/P/14 | Expenditures | 12,750 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,536 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 71,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/16 | Expenditures | 95,439 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 171 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 519,219.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:09:10 AM. |