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.) |
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,916 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 56,000 | 01/03/2020 | OWN/2019-20/C/4 | 90,509 | ||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 21,047 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 13,450 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 511,255 | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 6,059 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 12,000 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 690,463 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:44 AM. |