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 | 13,874 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 41,100 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 50,600 | |||||||
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 49,356 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 17,474 | |||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,940 | 16/03/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
18/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 43,150 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 903,745 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 178,072 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,040,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:02 PM. |