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.) |
24/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 59,890 | 09/03/2020 | OWN/2019-20/P/1 | Expenditures | 54,585 | |||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 372,328 | 09/03/2020 | OWN/2019-20/P/2 | Expenditures | 90,928 | |||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 507,722 | 26/03/2020 | OWN/2019-20/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/5 | Expenditures | 73,062 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 65,495 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:11 AM. |