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.) |
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 22,659 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,600 | 06/03/2020 | OWN/2019-20/C/19 | 42,030 | ||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 740,472 | 06/03/2020 | OWN/2019-20/P/20 | Expenditures | 42,030 | 06/03/2020 | OWN/2019-20/C/20 | 66,220 | ||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 999,896 | 06/03/2020 | OWN/2019-20/P/21 | Expenditures | 50,334 | 17/03/2020 | OWN/2019-20/C/18 | 22,659 | ||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/22 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/23 | Expenditures | 45,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:42 AM. |