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/2 | Direct Receipts | 91,000 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
09/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 32,000 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 464,920 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 629,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:58 AM. |