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.) |
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,115 | 18/03/2020 | OWN/2019-20/P/66 | Expenditures | 13,663 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 29,922 | 20/03/2020 | OWN/2019-20/P/65 | Expenditures | 45,217 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,864 | 26/03/2020 | FFC/2019-20/P/2 | Expenditures | 125,820 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,510 | 27/03/2020 | FFC/2019-20/P/3 | Expenditures | 64,200 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:37 PM. |