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.) |
04/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 38,728 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 71,282 | |||||||
05/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,735 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 19,338 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 26,053 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,729 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 241,875 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 324,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:55 PM. |