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.) |
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 23,032 | 09/03/2020 | OWN/2019-20/P/29 | Expenditures | 97,134 | 07/03/2020 | OWN/2019-20/C/9 | 25,032 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 489,021 | Expenditures | 31/03/2020 | OWN/2019-20/C/10 | 23,271 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 23,271 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 657,189 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 35,820 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:13 AM. |