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.) |
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 82,755 | 09/03/2020 | OWN/2019-20/P/10 | Expenditures | 65,000 | |||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,594 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 384,728 | |||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 13,515 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 65,404 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 151 | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 28,349 | |||||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:07 AM. |