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/22 | Direct Receipts | 7,459 | 30/03/2020 | OWN/2019-20/P/7 | Expenditures | 9,295 | |||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 26,535 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 24,537 | |||||||
04/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 18,613 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,230 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 109,208 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 664,309 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 129,900 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 764,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:54 PM. |