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.) |
06/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 4,613 | 12/03/2020 | OWN/2019-20/P/29 | Expenditures | 17,028 | |||||||
06/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 12,560 | 12/03/2020 | OWN/2019-20/P/30 | Expenditures | 97,095 | |||||||
16/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 8,641 | 12/03/2020 | OWN/2019-20/P/31 | Expenditures | 61,600 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,404,674 | 12/03/2020 | OWN/2019-20/P/32 | Expenditures | 62,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,891,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:19 PM. |