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.) |
08/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 08/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,800 | |||||||
08/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 800 | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 700 | |||||||
16/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 700 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 121,933 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,787 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 77,433 | |||||||
25/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:01 PM. |