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.) |
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,000 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 117,783 | |||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 48,960 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 34,767 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,913 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 940,329 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,272,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:28 PM. |