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.) |
02/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 9,663 | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
19/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 36,031 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,530 | |||||||
31/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,550 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,235 | |||||||
31/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,180 | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 21,513 | |||||||
31/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 5,280 | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 58,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:24 PM. |