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.) |
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 42,000 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 9,700 | |||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 333,418 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 14,855 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 452,062 | 16/03/2020 | OWN/2019-20/P/23 | Expenditures | 36,250 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/24 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:49 PM. |