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.) |
01/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 550,513 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 743,669 | 30/03/2020 | OWN/2019-20/C/5 | 759,915 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 294,180 | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,094,737 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/18 | Expenditures | 190,780 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/19 | Expenditures | 142,287 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/2 | Expenditures | 99,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:29 AM. |