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.) |
01/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,316 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 56,000 | 01/03/2020 | OWN/2019-20/C/22 | 14,443 | ||||
01/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,963 | 18/03/2020 | OWN/2019-20/P/11 | Expenditures | 2,000 | 01/03/2020 | OWN/2019-20/C/23 | 23,336 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 45,701 | 18/03/2020 | OWN/2019-20/P/16 | Expenditures | 8,000 | 01/03/2020 | OWN/2019-20/C/24 | 2,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:49 PM. |