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/36 | Direct Receipts | 7,933 | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 43,231 | |||||||
09/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 28,224 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,940 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 516,789 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 101,827 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 595,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:11 PM. |