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/10 | Direct Receipts | 16,205 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 39,106 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 260,046 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 7,000 | |||||||
24/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,867 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:30 AM. |