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.) |
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 50,000 | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 254,000 | |||||||
30/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,761,879 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 52,725 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 645,670 | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 13,614 | |||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,629 | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 12,950 | |||||||
30/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 95,304 | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 16,406 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:57 AM. |