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.) |
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,550 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,000 | |||||||
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,990 | 16/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,550 | |||||||
25/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,564 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,179 | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,990 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,335 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:49 PM. |