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/10 | Direct Receipts | 58,102 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | 05/03/2020 | OWN/2019-20/C/4 | 19,500 | ||||
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 52,193 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 11,500 | 13/03/2020 | OWN/2019-20/C/5 | 12,000 | ||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 64,264 | Expenditures | 16/03/2020 | OWN/2019-20/C/9 | 11,500 | |||||||
Direct Receipts | Expenditures | 21/03/2020 | OWN/2019-20/C/6 | 46,000 | ||||||||||
Direct Receipts | Expenditures | 30/03/2020 | OWN/2019-20/C/7 | 26,500 | ||||||||||
Direct Receipts | Expenditures | 31/03/2020 | OWN/2019-20/C/8 | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:22 AM. |