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.) |
02/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 262,384 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 326,790 | |||||||
03/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 326,790 | 23/03/2020 | OWN/2019-20/P/22 | Expenditures | 173,478 | |||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 39,620 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 568,402 | |||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 39,331 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,463,944 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,966,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:01 AM. |