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.) |
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 8,000 | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 100,000 | 27/03/2020 | OWN/2019-20/C/14 | 47 | ||||
11/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,100 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 284,438 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,607 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,344 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 897 | 27/03/2020 | OWN/2019-20/P/64 | Expenditures | 47 | |||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 277 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:59 AM. |