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.) |
08/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 08/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
08/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 08/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,903 | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 67 | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:12 PM. |