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.) |
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 29,065 | 21/03/2020 | OWN/2019-20/P/14 | Expenditures | 59,500 | 06/03/2020 | OWN/2019-20/C/5 | 29,065 | ||||
19/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 311,302 | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 39,468 | 19/03/2020 | OWN/2019-20/C/6 | 30,000 | ||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 205,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:16 AM. |