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.) |
03/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 41,000 | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 67,827 | |||||||
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,674 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,514 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 221,543 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 302,556 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:04 PM. |