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/6 | Direct Receipts | 15,441 | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 116,710 | 12/03/2020 | OWN/2019-20/C/7 | 2,300 | ||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,422 | Expenditures | 14/03/2020 | OWN/2019-20/C/9 | 35,422 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 289,277 | Expenditures | 31/03/2020 | OWN/2019-20/C/10 | 41,522 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 94,621 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 41,522 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 388,420 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 126,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:16 AM. |