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/15 | Direct Receipts | 94,020 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 202,550 | 03/03/2020 | OWN/2019-20/C/5 | 202,550 | ||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,462 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 26,545 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 102,390 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 634,946 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 860,968 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:50 AM. |