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 | 13,952 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 98,000 | |||||||
12/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 49,635 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,940 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,765 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 68,011 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,211,772 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 238,766 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,395,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:31 AM. |