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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,153 | 11/03/2020 | OWN/2019-20/P/29 | Expenditures | 18 | 19/03/2020 | OWN/2019-20/C/1 | 60,800 | ||||
07/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 19,600 | 19/03/2020 | OWN/2019-20/P/31 | Expenditures | 60,800 | 20/03/2020 | OWN/2019-20/C/2 | 68,740 | ||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,247 | 20/03/2020 | OWN/2019-20/P/32 | Expenditures | 68,740 | |||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:38 AM. |