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.) |
10/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 855,000 | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 855,000 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,000 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 99,600 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:28 AM. |