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/50 | Direct Receipts | 170 | 13/03/2020 | OWN/2019-20/P/113 | Expenditures | 150 | |||||||
05/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 14 | 13/03/2020 | OWN/2019-20/P/114 | Expenditures | 420 | |||||||
06/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 868 | 13/03/2020 | OWN/2019-20/P/115 | Expenditures | 200 | |||||||
07/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 542,921 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:17 AM. |