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.) |
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,523 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 79,683 | 07/03/2020 | FFC/2019-20/C/7 | 79,683 | ||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,796 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 36,646 | 13/03/2020 | OWN/2019-20/C/4 | 36,646 | ||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,285 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 39,510 | 13/03/2020 | OWN/2019-20/C/5 | 39,510 | ||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 26,245 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 205,630 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 279,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:59 AM. |