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.) |
14/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 68,000 | 04/03/2020 | OWN/2019-20/P/61 | Expenditures | 9,980 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 50,000 | 04/03/2020 | OWN/2019-20/P/62 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/63 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/65 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/66 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/67 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/69 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:44 AM. |