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.) |
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | 02/03/2020 | OWN/2019-20/P/27 | Expenditures | 10,800 | 06/03/2020 | OWN/2019-20/C/1 | 48,000 | ||||
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 40,000 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 74,362 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:24 AM. |