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.) |
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 17,000 | 05/03/2020 | OWN/2019-20/C/6 | 12,000 | ||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 103,591 | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,150 | 31/03/2020 | OWN/2019-20/C/7 | 12,668 | ||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,812 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 44,583 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,668 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:40 PM. |