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.) |
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,900 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 26,900 | |||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 409,075 | |||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 132,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:41 PM. |