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.) |
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 156,000 | 05/03/2020 | OWN/2019-20/P/29 | Expenditures | 24,000 | |||||||
24/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 900,000 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,751 | 20/03/2020 | OWN/2019-20/P/2 | Expenditures | 50 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 300 | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:19 PM. |