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.) |
08/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 46,614 | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 151,459 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,700 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,385 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 26,909 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 12,597 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 649,612 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 216,537 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 872,095 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 290,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:02 PM. |