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.) |
12/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 94,596 | 04/03/2020 | OWN/2019-20/P/12 | Expenditures | 29,000 | 04/03/2020 | OWN/2019-20/C/26 | 29,000 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 652,655 | Expenditures | 13/03/2020 | OWN/2019-20/C/27 | 94,596 | |||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 150,000 | Expenditures | 31/03/2020 | OWN/2019-20/C/28 | 150,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 876,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:05 AM. |