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/34 | Direct Receipts | 302 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 7,500 | |||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 367 | 04/03/2020 | FFC/2019-20/P/4 | Expenditures | 70,400 | |||||||
19/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 899 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 72,300 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 737 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:55 PM. |