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.) |
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,500 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,012 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 268,511 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 12,700 | |||||||
26/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,347 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/26 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:27 PM. |