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.) |
10/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,700 | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,570 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,100 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,245 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 16,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:00 PM. |