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.) |
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 04/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 428,057 | 09/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,958 | 09/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,100 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 60,816 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:15 PM. |