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/7 | Direct Receipts | 2,724 | 11/03/2020 | OWN/2019-20/P/6 | Expenditures | 85,237 | |||||||
10/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,160 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 38,610 | |||||||
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,689 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,940 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 21,228 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 177,408 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 34,956 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 204,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:47:11 AM. |