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.) |
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,777 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 21,995 | |||||||
04/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,201 | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 10,400 | |||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,752 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 12,798 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 20,204 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 293,389 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 393,870 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 24,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:00 AM. |