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/37 | Direct Receipts | 2,700 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 106,820 | 20/03/2020 | OWN/2019-20/C/36 | 72,934 | ||||
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 302,647 | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 180,543 | 31/03/2020 | OWN/2019-20/C/37 | 7,170 | ||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 36,035 | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 43,650 | 31/03/2020 | OWN/2019-20/C/38 | 45,000 | ||||
20/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 72,934 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 338,683 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 52,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:36 AM. |