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/105 | Direct Receipts | 3,320 | 17/03/2020 | OWN/2019-20/P/55 | Expenditures | 88.5 | |||||||
01/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 3,175 | 29/03/2020 | OWN/2019-20/P/56 | Expenditures | 88.5 | |||||||
02/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 8,218 | Expenditures | ||||||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 325,254 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,626 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 15,444 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 3,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:29 PM. |