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.) |
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 06/03/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,321 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 711,893 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,872 | 20/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,200 | |||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 642 | 27/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:04 PM. |