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.) |
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,430 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,761 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,840 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 95,449 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 87,679 | 05/03/2020 | OWN/2019-20/P/11 | Expenditures | 20,800 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,288 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 16,723 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 24,440 | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:36 PM. |