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.) |
10/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 480 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 199,800 | |||||||
10/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 180 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
10/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 180 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 13,000 | |||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 312,689 | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 232 | |||||||
27/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:43 AM. |