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.) |
06/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 09/03/2020 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 175,666 | 09/03/2020 | OWN/2019-20/P/5 | Expenditures | 13,200 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 239,254 | 09/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,700 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | 09/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:05 PM. |