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.) |
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,600 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 5,080 | 16/03/2020 | OWN/2019-20/C/3 | 25,736 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 152,964 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 20,656 | 31/03/2020 | OWN/2019-20/C/2 | 12,670 | ||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 32,308 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 177,839 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:33 PM. |