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.) |
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,231 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 17,877 | |||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,725 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,940 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,915 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,026 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 628,039 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 723,316 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 123,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:08 PM. |