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.) |
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 21,160 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 70,000 | 18/03/2020 | OWN/2019-20/C/3 | 40,000 | ||||
17/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 28,380 | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 63,609 | 31/03/2020 | OWN/2019-20/C/4 | 45,000 | ||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 237,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:34 AM. |