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/1 | Direct Receipts | 520 | 16/03/2020 | OWN/2019-20/P/1 | Expenditures | 5,000 | 31/03/2020 | OWN/2019-20/C/1 | 3,000 | ||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,852 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,129 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 31,883 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 6,943 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 37,230 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:20:21 AM. |