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/20 | Direct Receipts | 18,983 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 253,500 | |||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 254,372 | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 140,000 | |||||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 578 | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,569 | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,513 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:01 AM. |