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/17 | Direct Receipts | 1,348 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 40,260 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 45,417 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,724 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,106 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,915 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 537,090 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 624,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:23 AM. |