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.) |
06/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,600 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 43,107 | |||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 16,000 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,300 | |||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,867 | 04/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,519 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 107 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,760 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 487 | 11/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:08 AM. |