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.) |
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 75,000 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 510 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:38 AM. |