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.) |
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 172,925 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 27,095 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,105 | 12/03/2020 | OWN/2019-20/P/29 | Expenditures | 8,500 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,631 | 14/03/2020 | FFC/2019-20/P/9 | Expenditures | 141,506 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:55 AM. |