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/1 | Direct Receipts | 4,524 | 12/03/2020 | OWN/2019-20/P/2 | Expenditures | 6,800 | |||||||
12/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 16,095 | 13/03/2020 | OWN/2019-20/P/3 | Expenditures | 45,025 | |||||||
13/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,940 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 28,500 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 294,711 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 58,069 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 339,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:29 AM. |