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/69 | Direct Receipts | 2,170 | 04/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
20/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,000 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
28/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 137 | 11/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 649 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:00 AM. |