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.) |
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,114 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 28,350 | 16/03/2020 | OWN/2019-20/C/2 | 28,350 | ||||
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,316 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,557 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,976 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 270,698 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 53,735 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 312,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:06:18 AM. |