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/20 | Direct Receipts | 34,197 | 19/03/2020 | OWN/2019-20/P/17 | Expenditures | 24,152 | 19/03/2020 | OWN/2019-20/C/5 | 428,365 | ||||
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,613 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 61,644 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 33,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 850,199 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,141,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:21 AM. |