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 | 7,231 | 04/03/2020 | OWN/2019-20/P/1 | Expenditures | 20,350 | |||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 25,726 | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 28,900 | |||||||
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 39,440 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 43,000 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 636,839 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 125,939 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 733,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:36 AM. |