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.) |
04/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 99,000 | |||||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,600 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 99,000 | |||||||
25/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,125 | 04/03/2020 | OWN/2019-20/P/49 | Expenditures | 200 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,104 | 05/03/2020 | OWN/2019-20/P/50 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:24 AM. |