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.) |
05/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 30,000 | 05/03/2020 | OWN/2019-20/P/73 | Expenditures | 30,000 | |||||||
05/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 3,958 | 05/03/2020 | OWN/2019-20/P/74 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/75 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/76 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:45 AM. |