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.) |
20/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 428 | 06/03/2020 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 13,294 | 09/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
28/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 606 | 18/03/2020 | OWN/2019-20/P/40 | Expenditures | 41,787 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/42 | Expenditures | 428 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:34 PM. |