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.) |
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 05/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,800 | |||||||
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,121 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 30,456 | |||||||
25/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 139 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 55,456 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,565 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:26 AM. |