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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,633 | 17/03/2020 | OWN/2019-20/P/59 | Expenditures | 20 | |||||||
27/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 17/03/2020 | OWN/2019-20/P/60 | Expenditures | 20 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/61 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/67 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:07 AM. |