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.) |
03/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 48,000 | 26/03/2020 | OWN/2019-20/P/32 | Expenditures | 587,557 | |||||||
04/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 19,600 | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,191.5 | |||||||
12/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,940 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 384,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,032 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:44 PM. |