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 | 6,278 | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 12,600 | |||||||
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 33,650 | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 8,800 | |||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,333 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,940 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 545,237 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 627,952 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 107,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:42 AM. |