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/13 | Direct Receipts | 30,600 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 74,191 | 10/03/2020 | OWN/2019-20/C/2 | 112,900 | ||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 40,290 | 10/03/2020 | OWN/2019-20/P/15 | Expenditures | 43,500 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 242,839 | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/17 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:17 AM. |