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 | FFC/2019-20/R/6 | Direct Receipts | 360,507 | 19/03/2020 | OWN/2019-20/P/57 | Expenditures | 13,837 | |||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 620 | 23/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,200 | |||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 21,394 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 8,220 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 17,800 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,191 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:09 AM. |