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.) |
11/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,791 | 02/03/2020 | OWN/2019-20/P/22 | Expenditures | 20,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,962 | 04/03/2020 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 505 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 250,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:34 AM. |