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.) |
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 29,925 | 04/03/2020 | OWN/2019-20/P/10 | Expenditures | 108,544 | |||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 32,790 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 49,940 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 171,207 | |||||||
16/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 70,100 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,150,535 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,544,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:15 PM. |