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/1 | Direct Receipts | 3,565 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 1,500 | 02/03/2020 | OWN/2019-20/C/2 | 1,500 | ||||
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 12,683 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 62,482 | 30/03/2020 | OWN/2019-20/C/3 | 1,500 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 313,857 | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 62,087 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 361,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:04 PM. |