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/46 | Direct Receipts | 2,890 | 22/03/2020 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
01/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,890 | 29/03/2020 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,890 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 610,723 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,140 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:19 PM. |