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/5 | Direct Receipts | 4,051 | 04/03/2020 | OWN/2019-20/P/8 | Expenditures | 10,575 | |||||||
04/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,380 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 28,900 | |||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,408 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,451 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,223 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,670 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 356,510 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 70,534 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 410,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:57 PM. |