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.) |
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 50,000 | 05/03/2020 | OWN/2019-20/P/55 | Expenditures | 2,080 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,128 | 05/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,100 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,128 | 20/03/2020 | OWN/2019-20/P/58 | Expenditures | 180 | |||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 65 | 21/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,600 | |||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 273 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 5,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:54 PM. |