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/36 | Direct Receipts | 73,016 | 23/03/2020 | OWN/2019-20/P/22 | Expenditures | 142,400 | |||||||
09/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 26/03/2020 | OWN/2019-20/P/23 | Expenditures | 48,500 | |||||||
12/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 63,550 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,206 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,839,210 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 357,440 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,114,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:48 PM. |