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.) |
07/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 67,644 | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 232,468 | |||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 92,800 | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 87,000 | |||||||
24/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 76,808 | 17/03/2020 | OWN/2019-20/P/52 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 27,000 | 17/03/2020 | OWN/2019-20/P/53 | Expenditures | 26,125 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/54 | Expenditures | 564,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:44 PM. |