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.) |
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,689 | 11/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | 11/03/2020 | OWN/2019-20/C/11 | 3,000 | ||||
07/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 46,839 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,802 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 285,702 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 57,219 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 329,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:20 AM. |