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.) |
18/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 36,000 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 9,492 | 16/03/2020 | OWN/2019-20/C/23 | 7,393 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 524,872 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 7,393 | 16/03/2020 | OWN/2019-20/C/24 | 15,310 | ||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 705,662 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 15,310 | 16/03/2020 | OWN/2019-20/C/25 | 6,000 | ||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:31 PM. |