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.) |
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,459 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 41,007 | |||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 23,030 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 174,087 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 27,576 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,332 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 524,803 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 693,030 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 46,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:17 PM. |