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.) |
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 35,009 | 30/03/2020 | OWN/2019-20/P/43 | Expenditures | 575,900 | 27/03/2020 | OWN/2019-20/C/14 | 128,310 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,884,717 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 128,310 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,533,636 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 155,100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 37,900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:45 AM. |