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.) |
02/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 32,403 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,004 | 02/03/2020 | OWN/2019-20/C/5 | 8,000 | ||||
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,221 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 9,258 | |||||||
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 50.16 | |||||||
09/03/2020 | HRDF/2019-20/R/6 | Direct Receipts | 144,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:28 AM. |