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.) |
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,578 | 23/03/2020 | OWN/2019-20/P/23 | Expenditures | 161,357 | |||||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,173 | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 22,400 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 228,061 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 61,675 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 306,168 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 197,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:06 PM. |