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.) |
09/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 253 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 39,255 | |||||||
27/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 22,081 | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,325 | 26/03/2020 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,731 | 30/03/2020 | OWN/2019-20/P/22 | Expenditures | 22,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:42 PM. |