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.) |
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,015 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 58,500 | |||||||
02/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 79 | 02/03/2020 | OWN/2019-20/P/11 | Expenditures | 8,500 | |||||||
02/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 48,960 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,560 | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 80,000 | |||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 309 | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 91,692 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:25 PM. |