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/2 | Direct Receipts | 6,340 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 16,500 | |||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 22,558 | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 28,400 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 567,687 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,124 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 652,709 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 110,430 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 99,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:37 AM. |