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.) |
13/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,300 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 148,798 | |||||||
13/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,900 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,684 | 13/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
28/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 19 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:33 PM. |