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.) |
03/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 22/03/2020 | OWN/2019-20/P/1 | Expenditures | 5,220 | |||||||
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,400 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,400 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,240 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 165,184 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 223,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:27 AM. |