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/7 | Direct Receipts | 12,205 | 30/03/2020 | OWN/2019-20/P/1 | Expenditures | 16,200 | |||||||
07/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,743 | 30/03/2020 | OWN/2019-20/P/2 | Expenditures | 6,880 | |||||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 23,644 | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 54,841 | |||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 49,814 | 30/03/2020 | OWN/2019-20/P/21 | Expenditures | 42,457 | |||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,568,847 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,129,101 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:06 AM. |