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.) |
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 258 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 75 | 21/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,900 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 225 | 21/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,300 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,338 | 24/03/2020 | OWN/2019-20/P/29 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:02 AM. |