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.) |
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,914 | 01/03/2020 | OWN/2019-20/P/14 | Expenditures | 6,914 | 01/03/2020 | OWN/2019-20/C/6 | 6,914 | ||||
01/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 24,468 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 92,134 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 458,387 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 149,936 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 615,489 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 201,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:08 PM. |