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.) |
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,860 | 19/03/2020 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 25/03/2020 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
19/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,800 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
25/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,147 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:49 AM. |