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/5 | Direct Receipts | 75,000 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 70,000 | |||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 18/03/2020 | OWN/2019-20/P/5 | Expenditures | 90,000 | |||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 461,554 | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 629,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:24 PM. |