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/156 | Direct Receipts | 6,430 | 12/03/2020 | SFCG/2019-20/P/28 | Expenditures | 649 | |||||||
07/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 2,880 | 18/03/2020 | OWN/2019-20/P/81 | Expenditures | 826 | |||||||
09/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 356,750 | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 18 | |||||||
09/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 35,675 | Expenditures | ||||||||||
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,529 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 281,690 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:29 AM. |