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.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 245,000 | |||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 24,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 47,300 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,000 | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:33 PM. |