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.) |
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,570 | 16/03/2020 | OWN/2019-20/P/32 | Expenditures | 11,200 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,586 | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
22/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,600 | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 30,600 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 104,644 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 34,228 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 140,508 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 45,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:22 AM. |