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.) |
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 53,413 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,277 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 148,100 | 24/03/2020 | OWN/2019-20/P/13 | Expenditures | 18,500 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 19,789 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 5,584 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 225,774 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:11 PM. |