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/6 | Direct Receipts | 71,189 | 04/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,123 | 04/03/2020 | OWN/2019-20/C/15 | 71,189 | ||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,123 | 04/03/2020 | OWN/2019-20/P/15 | Expenditures | 2,578 | 04/03/2020 | OWN/2019-20/C/16 | 44,273 | ||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 44,273 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,578 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 561,778 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 650,065 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 89,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:44 PM. |