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/44 | Direct Receipts | 4,836 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 91,085 | |||||||
08/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 21,395 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 91,085 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 76,832 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 673,672 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 904,395 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:47 AM. |