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.) |
03/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,345 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,240 | 03/03/2020 | OWN/2019-20/C/14 | 2,345 | ||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,490 | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | 17/03/2020 | OWN/2019-20/C/15 | 1,490 | ||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 24/03/2020 | OWN/2019-20/P/11 | Expenditures | 32,000 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:41 AM. |