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.) |
06/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,787 | 06/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,600 | |||||||
06/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,135 | 06/03/2020 | OWN/2019-20/P/36 | Expenditures | 7,120 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,022 | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 16,800 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 60 | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:08 AM. |