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.) |
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 10/03/2020 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 223,873 | 25/03/2020 | OWN/2019-20/P/15 | Expenditures | 355,400 | |||||||
07/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 376,400 | 25/03/2020 | OWN/2019-20/P/16 | Expenditures | 264,066 | |||||||
07/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,245 | 25/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:55 PM. |