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.) |
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,583 | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 27,552 | |||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,045 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,764 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,332 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 318,471 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 367,970 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 46,481 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:55:40 AM. |