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.) |
01/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 97,134 | 17/03/2020 | STS/2019-20/P/1 | Expenditures | 60,000 | 31/03/2020 | OWN/2019-20/C/110 | 71,500 | ||||
01/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 323,210 | 31/03/2020 | OWN/2019-20/P/375 | Expenditures | 13,850 | 31/03/2020 | OWN/2019-20/C/111 | 54,000 | ||||
01/03/2020 | OWN/2019-20/R/312 | Direct Receipts | 58,510 | 31/03/2020 | OWN/2019-20/P/378 | Expenditures | 24,299 | |||||||
01/03/2020 | OWN/2019-20/R/313 | Direct Receipts | 8,500 | 31/03/2020 | OWN/2019-20/P/379 | Expenditures | 944,386 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,699 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/2 | Direct Receipts | 1,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:04 AM. |