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.) |
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 17,500 | 26/03/2020 | OWN/2019-20/P/67 | Expenditures | 60 | |||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,250 | 26/03/2020 | OWN/2019-20/P/68 | Expenditures | 15,500 | |||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,500 | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 47 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,256 | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/66 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:34 AM. |