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.) |
07/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 974 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
16/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 169,882 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,787 | 16/03/2020 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 304 | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 47 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:46 AM. |