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.) |
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 118,293 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 363,300 | 04/03/2020 | OWN/2019-20/C/10 | 17,920 | ||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | 16/03/2020 | OWN/2019-20/C/11 | 32,360 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 228,660 | Expenditures | 16/03/2020 | OWN/2019-20/C/12 | 15,390 | |||||||
Direct Receipts | Expenditures | 24/03/2020 | OWN/2019-20/C/13 | 14,370 | ||||||||||
Direct Receipts | Expenditures | 24/03/2020 | OWN/2019-20/C/14 | 31,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:39 AM. |