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/15 | Direct Receipts | 14,515 | 09/03/2020 | OWN/2019-20/P/5 | Expenditures | 67,009 | 09/03/2020 | OWN/2019-20/C/4 | 67,009 | ||||
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 51,637 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,952 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,281,365 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 252,785 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,475,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:05:21 AM. |