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/19 | Direct Receipts | 1,000 | 27/03/2020 | IWDP/2019-20/P/1 | Expenditures | 36,970.01 | 02/03/2020 | OWN/2019-20/C/7 | 2,680 | ||||
02/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,635 | 27/03/2020 | IWDP/2019-20/P/2 | Expenditures | 3,656 | |||||||
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,051,433.5 | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,915 | |||||||
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 221,582 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 48,798.99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:43 PM. |