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.) |
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 40,890 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,500 | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 236 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 583,660 | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,653 | 28/03/2020 | OWN/2019-20/P/23 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:59 AM. |