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 | OWN/2019-20/R/12 | Direct Receipts | 124 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 19,900 | |||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,300 | |||||||
25/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 1,752 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 231 | Expenditures | ||||||||||
28/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 3,864 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:15 PM. |