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.) |
03/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,971 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 67,260 | |||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,684 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 31,600 | |||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 36,775 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 48,300 | |||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,007 | 30/03/2020 | OWN/2019-20/P/7 | Expenditures | 176,025 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 441,375 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 86,568 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 508,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:16 AM. |