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.) |
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,118 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,260 | |||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,707 | 11/03/2020 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 435 | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
11/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 900 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,000 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:51 AM. |