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/21 | Direct Receipts | 3,399 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 33,544 | |||||||
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,089 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,940 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,275 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,895 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 221,351 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 254,931 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 43,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:21 PM. |