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.) |
02/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 18,741 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 98,000 | 30/03/2020 | OWN/2019-20/C/10 | 40,000 | ||||
02/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 18,080 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 50,000 | 30/03/2020 | OWN/2019-20/C/9 | 32,030 | ||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 438,763 | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:27 PM. |