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.) |
01/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 510 | 01/03/2020 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
10/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,100 | 10/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,110 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5 | 14/03/2020 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 560 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:23 PM. |