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.) |
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,000 | |||||||
25/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 400 | 25/03/2020 | OWN/2019-20/P/17 | Expenditures | 420 | |||||||
25/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 449 | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 57,500 | |||||||
25/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 66 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 5,400 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,496 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:09 AM. |