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/13 | Direct Receipts | 13,930 | 05/03/2020 | OWN/2019-20/P/36 | Expenditures | 47,290 | 31/03/2020 | OWN/2019-20/C/11 | 18,000 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 346,332 | Expenditures | 31/03/2020 | OWN/2019-20/C/12 | 25,263 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,263 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 464,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:37 PM. |