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.) |
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,450 | 05/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,850 | |||||||
06/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,666 | 06/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 315,162 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
16/03/2020 | STS/2019-20/R/8 | Direct Receipts | 2,417 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:15 PM. |