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.) |
26/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 16,340 | 02/03/2020 | OWN/2019-20/P/27 | Expenditures | 11,500 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,600 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 85,401 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/24 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/25 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/26 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCC/2019-20/P/9 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:26 PM. |