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.) |
01/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 66,654 | 31/03/2020 | OWN/2019-20/P/112 | Expenditures | 5,452 | |||||||
03/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 32,112 | 31/03/2020 | OWN/2019-20/P/113 | Expenditures | 2,500 | |||||||
05/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 127,773 | 31/03/2020 | OWN/2019-20/P/114 | Expenditures | 962,107 | |||||||
05/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 59,556 | 31/03/2020 | OWN/2019-20/P/115 | Expenditures | 63,228 | |||||||
05/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 25,157 | 31/03/2020 | OWN/2019-20/P/116 | Expenditures | 2,025 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,015 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 91,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:48 AM. |