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/82 | Direct Receipts | 90,093 | 10/03/2020 | OWN/2019-20/P/67 | Expenditures | 31,130 | 20/03/2020 | OWN/2019-20/C/2 | 2,500 | ||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 17/03/2020 | OWN/2019-20/P/66 | Expenditures | 17,390 | |||||||
20/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 2,457 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 94,457 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 16,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:33 PM. |