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.) |
15/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 34,000 | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 14,500 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,003 | 21/03/2020 | OWN/2019-20/P/9 | Expenditures | 19,000 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 148 | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:11 PM. |