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.) |
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,000 | 15/03/2020 | OWN/2019-20/P/23 | Expenditures | 50,000 | 05/03/2020 | OWN/2019-20/C/6 | 8,000 | ||||
15/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 50,000 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | 24/03/2020 | OWN/2019-20/C/5 | 12,000 | ||||
24/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,000 | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,600 | |||||||
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:40 AM. |