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.) |
06/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 99,595 | 09/03/2020 | OWN/2019-20/P/51 | Expenditures | 13,920 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 60 | 09/03/2020 | OWN/2019-20/P/56 | Expenditures | 24,852 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 12,274 | 23/03/2020 | OWN/2019-20/P/52 | Expenditures | 58,996 | |||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 383 | 23/03/2020 | OWN/2019-20/P/53 | Expenditures | 48,612 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,149 | 23/03/2020 | OWN/2019-20/P/54 | Expenditures | 15,563 | |||||||
31/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 9,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:59 AM. |