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.) |
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 17,505 | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,728 | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 258,847 | 16/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,105 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 50,163 | 16/03/2020 | OWN/2019-20/P/20 | Expenditures | 23,700 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 297,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:17 AM. |