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/6 | Direct Receipts | 59,525 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 35,500 | |||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 37,758 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 83,000 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 487,948 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 564,656 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 77,632 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:43:16 PM. |