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/17 | Direct Receipts | 6,490 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 6,000 | 04/03/2020 | OWN/2019-20/C/5 | 3,000 | ||||
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,940 | Expenditures | 04/03/2020 | OWN/2019-20/C/6 | 7,500 | |||||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,000 | Expenditures | 04/03/2020 | OWN/2019-20/C/7 | 10,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 67,203 | Expenditures | 16/03/2020 | OWN/2019-20/C/8 | 8,000 | |||||||
Direct Receipts | Expenditures | 30/03/2020 | OWN/2019-20/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:05 PM. |