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.) |
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,491 | 02/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 48,000 | 06/03/2020 | OWN/2019-20/P/32 | Expenditures | 186 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:31 AM. |