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.) |
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 116 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 99,549 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 800 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
31/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 486 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,100 | |||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:57 AM. |