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.) |
02/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,325 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 155,392 | |||||||
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,225 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 26,311 | |||||||
09/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,750 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 742,538 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,872 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 332,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:11 AM. |