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/10 | Direct Receipts | 10,530 | 01/03/2020 | OWN/2019-20/P/43 | Expenditures | 20,325 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 233,288 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 97 | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 13 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,429 | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 83 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 29,767 | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 90 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:51 AM. |