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.) |
13/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 2,733 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 70,000 | |||||||
13/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 4,923 | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 33,000 | |||||||
13/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,200 | 13/03/2020 | OWN/2019-20/P/91 | Expenditures | 8,856 | |||||||
31/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 21 | 13/03/2020 | OWN/2019-20/P/92 | Expenditures | 118 | |||||||
31/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 23 | 31/03/2020 | OWN/2019-20/P/85 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:03 PM. |