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/31 | Direct Receipts | 1,248 | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,056 | |||||||
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,000 | 07/03/2020 | OWN/2019-20/P/57 | Expenditures | 17,271 | |||||||
20/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | 20/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:53 PM. |