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.) |
02/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,530 | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 29,500 | |||||||
02/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,000 | 19/03/2020 | OWN/2019-20/P/15 | Expenditures | 32,000 | |||||||
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,030 | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
07/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 19,930 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 778,398 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,176,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:17 PM. |