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.) |
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 34,000 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 29,890 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 33,500 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 68,000 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:53 AM. |