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.) |
06/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 17,426 | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,500 | 06/03/2020 | OWN/2019-20/C/6 | 17,426 | ||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 137,731 | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | 16/03/2020 | OWN/2019-20/C/7 | 19,000 | ||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 26,692 | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 158,489 | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:04 PM. |