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/14 | Direct Receipts | 3,000 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 6,100 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 14,572 | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 94,675 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 15,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:36 AM. |