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.) |
13/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,527 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,200 | 16/03/2020 | OWN/2019-20/C/8 | 49,480 | ||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 170,418 | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 228,784 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 21,600 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 39,609 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 11,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:01 AM. |