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/16 | Direct Receipts | 4,299 | 02/03/2020 | OWN/2019-20/P/21 | Expenditures | 5,600 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,914 | 06/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,299 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/49 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:08 AM. |