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.) |
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 800 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
20/03/2020 | 3SFC/2019-20/R/32 | Direct Receipts | 20,800 | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 107 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 190 | 21/03/2020 | 3SFC/2019-20/P/22 | Expenditures | 6,600 | |||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,930 | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 23,139 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 21/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:24 AM. |