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.) |
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,017 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 49,818 | |||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 28,662 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,769 | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 43,500 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 49,650 | 20/03/2020 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
26/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 25,833 | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:48 PM. |