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/35 | Direct Receipts | 1,080 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 97,422 | 03/03/2020 | OWN/2019-20/C/11 | 16,000 | ||||
03/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,420 | 12/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | 31/03/2020 | OWN/2019-20/C/12 | 35,000 | ||||
03/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,300 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 110,516 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 212,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:27 AM. |