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/41 | Direct Receipts | 2,110 | 01/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,950 | |||||||
06/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,500 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 124,250 | |||||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,350 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 154,750 | |||||||
18/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,650 | 06/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,900 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,757 | 17/03/2020 | OWN/2019-20/P/37 | Expenditures | 450 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:07:52 AM. |