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.) |
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 35,495 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 767 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 120,764 | 24/03/2020 | OWN/2019-20/P/26 | Expenditures | 24,000 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 579 | 28/03/2020 | OWN/2019-20/P/27 | Expenditures | 47.2 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:08 AM. |