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/12 | Direct Receipts | 5,074 | 20/03/2020 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 654,294 | 20/03/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
20/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,982 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,074 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 146 | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:01 AM. |