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.) |
25/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,475 | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 33,133 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,046 | 17/03/2020 | OWN/2019-20/P/40 | Expenditures | 5,059 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 6,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:57 AM. |