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.) |
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 36,867 | 08/03/2020 | OWN/2019-20/P/6 | Expenditures | 108,480 | 31/03/2020 | OWN/2019-20/C/8 | 55,939 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 441,802 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 61,881 | |||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,093 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 54,488 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 147,267 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 0.63 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 197,704 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 593,113 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 55,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:09 AM. |