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.) |
09/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,672 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 220 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/42 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:10 PM. |