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.) |
27/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 240 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,162 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 366,796 | 13/03/2020 | OWN/2019-20/P/21 | Expenditures | 13,000 | |||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 45 | 13/03/2020 | OWN/2019-20/P/22 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:12:41 AM. |