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.) |
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 16,625 | |||||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,000 | 09/03/2020 | OWN/2019-20/P/37 | Expenditures | 300,000 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,476 | 12/03/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 130 | 12/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 60 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 92,000 | |||||||
31/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:58 PM. |