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.) |
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,527 | 12/03/2020 | OWN/2019-20/P/5 | Expenditures | 86,609 | 12/03/2020 | OWN/2019-20/C/7 | 86,609 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 331,442 | Expenditures | 23/03/2020 | OWN/2019-20/C/4 | 96,706 | |||||||
23/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 96,706 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 110,481 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 148,319 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 444,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:45 AM. |