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.) |
16/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 27,000 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 47,047 | 16/03/2020 | OWN/2019-20/C/8 | 27,000 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 235,084 | 12/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | 26/03/2020 | OWN/2019-20/C/6 | 2,500 | ||||
26/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | 12/03/2020 | OWN/2019-20/P/14 | Expenditures | 12,000 | 31/03/2020 | OWN/2019-20/C/7 | 346 | ||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:03 AM. |