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/11 | Direct Receipts | 68,732 | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 68,700 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,436 | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 50 | |||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,645 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 118 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:11 AM. |