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/6 | Direct Receipts | 1,280 | 03/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | 03/03/2020 | OWN/2019-20/C/4 | 36,000 | ||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,553 | 03/03/2020 | OWN/2019-20/P/6 | Expenditures | 26,000 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 85,285 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 27,897 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 114,515 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 37,430 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:31 PM. |