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/17 | Direct Receipts | 2,625 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,600 | |||||||
15/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,800 | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,400 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 44,582 | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 125,000 | |||||||
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 48,375 | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 63,500 | |||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,421 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:19 PM. |