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/16 | Direct Receipts | 10,255 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,640 | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,904 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 69,456 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 247,448 | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 58,463 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,204 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 286,101 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:41 AM. |