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.) |
20/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,732 | 20/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,700 | |||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 9 | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:05 AM. |