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.) |
13/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,086 | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 23,400 | |||||||
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,766 | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,800 | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,239 | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 35,350 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:14 AM. |