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.) |
28/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,395 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,900 | |||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 713 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/34 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:07 PM. |