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/247 | Direct Receipts | 2,650 | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 438,600 | |||||||
19/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 1,390 | 19/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,700 | |||||||
19/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 645 | 29/03/2020 | OWN/2019-20/P/46 | Expenditures | 47.2 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 14,228 | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,000 | |||||||
28/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 501,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:37 AM. |