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/13 | Direct Receipts | 12,029 | 06/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,748 | 06/03/2020 | OWN/2019-20/C/17 | 2,748 | ||||
09/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 28,029 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,660 | 09/03/2020 | OWN/2019-20/C/8 | 28,029 | ||||
16/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,775 | Expenditures | 12/03/2020 | FFC/2019-20/C/6 | 35,660 | |||||||
16/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,660 | Expenditures | 16/03/2020 | OWN/2019-20/C/9 | 1,775 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 290,333 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 335,674 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 58,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:50 AM. |