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/11 | Direct Receipts | 79,318 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 3,205 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,900 | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,100 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 68,828 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 26,791 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:09 PM. |