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/20 | Direct Receipts | 3,593 | 07/03/2020 | OWN/2019-20/P/2 | Expenditures | 24,891 | |||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,784 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 312,083 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 61,492 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 359,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:49:56 PM. |