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.) |
09/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,500 | 09/03/2020 | OWN/2019-20/P/37 | Expenditures | 15,845 | 09/03/2020 | OWN/2019-20/C/4 | 15,845 | ||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,710 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,757 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 298,932 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 102,685 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 406,524 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 137,778 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:40 PM. |