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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 40,091 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 427,720 | 08/03/2020 | OWN/2019-20/C/2 | 247,720 | ||||
07/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,363,586 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,500 | |||||||
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 610,198 | 07/03/2020 | OWN/2019-20/P/6 | Expenditures | 253,400 | |||||||
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,738,818 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 454,528 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 247,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:33 AM. |