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.) |
02/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 6,260 | 03/03/2020 | OWN/2019-20/P/58 | Expenditures | 2,250 | |||||||
03/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,250 | 12/03/2020 | OWN/2019-20/P/59 | Expenditures | 10,975 | |||||||
12/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 10,975 | 20/03/2020 | OWN/2019-20/P/60 | Expenditures | 3,245 | |||||||
20/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,245 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:24 AM. |