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.) |
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 153,600 | 05/03/2020 | OWN/2019-20/P/41 | Expenditures | 950 | |||||||
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 09/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 305,479 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,713.9 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,667 | Expenditures | ||||||||||
25/03/2020 | STS/2019-20/R/5 | Direct Receipts | 531 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:49 AM. |