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.) |
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 21,400 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 36,000 | |||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,047 | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 53,296 | |||||||
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 29,335 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 372,491 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,840 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:53 AM. |