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.) |
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,075 | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 20,090 | 12/03/2020 | OWN/2019-20/C/8 | 30,075 | ||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | 20/03/2020 | OWN/2019-20/C/9 | 10,000 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 257,327 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 346,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:48 AM. |