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.) |
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,200 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 40,000 | 16/03/2020 | OWN/2019-20/C/3 | 40,000 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 542,359 | Expenditures | 21/03/2020 | OWN/2019-20/C/7 | 4,200 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 729,478 | Expenditures | 31/03/2020 | OWN/2019-20/C/8 | 61,585 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 61,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:36 PM. |