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/51 | Direct Receipts | 10,000 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,500 | |||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,428 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,000 | |||||||
30/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,500 | 06/03/2020 | OWN/2019-20/P/185 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,718 | 09/03/2020 | OWN/2019-20/P/162 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/163 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/164 | Expenditures | 2,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:26:28 PM. |