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/3 | Direct Receipts | 7,053 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 44,865 | |||||||
12/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 25,091 | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 21,966 | |||||||
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,940 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,015 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,372 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 459,408 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 90,521 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 529,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:58 PM. |