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/16 | Direct Receipts | 15,000 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 96,500 | 31/03/2020 | OWN/2019-20/C/3 | 12,000 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 246,304 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 45,050 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,941 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:20 PM. |