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/20 | Direct Receipts | 27,960 | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 50,000 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,670 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 65,059 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 297,538 | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 18,941 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 399,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:09 PM. |