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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 85,450 | 16/03/2020 | OWN/2019-20/P/19 | Expenditures | 178,253 | |||||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 80,108 | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 185,075 | |||||||
10/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 197,131 | 26/03/2020 | FFC/2019-20/P/4 | Expenditures | 238,495 | |||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 91,531 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 89,528 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,891 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,554,845 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,097,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:36 AM. |