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.) |
19/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,345 | 02/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,560 | |||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 307.58 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,000 | |||||||
28/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 161.94 | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,645 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:13 AM. |