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.) |
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 22,652 | 02/03/2020 | OWN/2019-20/P/29 | Expenditures | 10,265 | 12/03/2020 | OWN/2019-20/C/7 | 22,000 | ||||
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,330 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 45,000 | 17/03/2020 | OWN/2019-20/C/8 | 12,000 | ||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/30 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:37 PM. |