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.) |
07/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | 01/03/2020 | FFC/2019-20/P/5 | Expenditures | 100 | |||||||
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 7,759 | 07/03/2020 | OWN/2019-20/P/60 | Expenditures | 200 | |||||||
23/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 14,072 | 17/03/2020 | OWN/2019-20/P/61 | Expenditures | 34,971 | |||||||
30/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,855 | 19/03/2020 | SFCG/2019-20/P/22 | Expenditures | 34,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:07 AM. |