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/21 | Direct Receipts | 62,099 | 30/03/2020 | OWN/2019-20/P/15 | Expenditures | 208,025 | 21/03/2020 | OWN/2019-20/C/11 | 143,700 | ||||
21/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 143,700 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,387,827 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,863,138 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 144,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:42 AM. |