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 | 212,471 | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,250 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 55,000 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 510 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/19 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:23 AM. |