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.) |
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,463 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 84,480 | |||||||
01/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,041 | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,300 | |||||||
07/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,600 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,292 | 17/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
28/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 66 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:32 AM. |