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.) |
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 17,175 | 03/03/2020 | OWN/2019-20/P/73 | Expenditures | 236 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,199 | 04/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,900 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 387 | 04/03/2020 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 47,424 | 04/03/2020 | OWN/2019-20/P/72 | Expenditures | 12,280 | |||||||
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 50,000 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 20 | |||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 1,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:15 PM. |