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/12 | Direct Receipts | 2,911 | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 7,000 | 16/03/2020 | OWN/2019-20/C/5 | 7,000 | ||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,353 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,935 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 252,765 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 49,805 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 291,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:09 AM. |