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.) |
12/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,196 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 75,000 | 13/03/2020 | OWN/2019-20/C/2 | 160 | ||||
13/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 187,156 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 99,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,648 | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 23,000 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,400 | 18/03/2020 | OWN/2019-20/P/33 | Expenditures | 166,017.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:54 PM. |