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 | OWN/2019-20/R/46 | Direct Receipts | 1,662 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,216 | |||||||
06/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,250 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 450 | |||||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,560 | 17/03/2020 | OWN/2019-20/P/44 | Expenditures | 450 | |||||||
20/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,676 | 20/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,700 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,772 | 25/03/2020 | OWN/2019-20/P/47 | Expenditures | 21,934 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:43 AM. |