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.) |
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 650 | 11/03/2020 | OWN/2019-20/P/18 | Expenditures | 650 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,588 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 114,848 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:22 PM. |