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.) |
05/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,206 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 9,000 | 16/03/2020 | OWN/2019-20/C/2 | 9,000 | ||||
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,386 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,586 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,603 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 275,056 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 55,740 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 317,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:22 PM. |