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.) |
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 44,810 | 05/03/2020 | OWN/2019-20/P/21 | Expenditures | 38,686 | |||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,250 | 10/03/2020 | OWN/2019-20/P/22 | Expenditures | 59,500 | |||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 29,000 | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 182,886 | |||||||
21/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 40,500 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 105,626 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 59,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:12 AM. |