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.) |
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,750 | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 41,650 | 09/03/2020 | OWN/2019-20/C/3 | 11,750 | ||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 29,997 | Expenditures | 19/03/2020 | OWN/2019-20/C/4 | 29,997 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 722,452 | Expenditures | 31/03/2020 | OWN/2019-20/C/5 | 18,500 | |||||||
29/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 18,500 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 973,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:43 AM. |