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/17 | Direct Receipts | 11,974 | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 36,000 | |||||||
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,502 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,900 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,044 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 160,737 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 54,538 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 217,881 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 73,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:27 PM. |