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.) |
06/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 5,016 | |||||||
17/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 200 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,678 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:12 PM. |