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.) |
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 55,736 | |||||||
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,810 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,364 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,938 | 20/03/2020 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 88 | 28/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:26 AM. |