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/4 | Direct Receipts | 5,720 | 30/03/2020 | OWN/2019-20/P/3 | Expenditures | 34,500 | 30/03/2020 | OWN/2019-20/C/3 | 34,500 | ||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,349 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,940 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 496,815 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 670,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:17 AM. |