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.) |
07/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 350 | 07/03/2020 | OWN/2019-20/P/51 | Expenditures | 350 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,829 | 14/03/2020 | DRDA/2019-20/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/03/2020 | DRDA/2019-20/P/21 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/03/2020 | DRDA/2019-20/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/03/2020 | DRDA/2019-20/P/23 | Expenditures | 26,385 | ||||||||||
Direct Receipts | 20/03/2020 | DRDA/2019-20/P/24 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 20/03/2020 | DRDA/2019-20/P/25 | Expenditures | 27,279 | ||||||||||
Direct Receipts | 20/03/2020 | DRDA/2019-20/P/26 | Expenditures | 11.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:29 PM. |