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.) |
01/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 39 | 01/03/2020 | OWN/2019-20/P/13 | Expenditures | 94,417 | 01/03/2020 | GPMKHA/2019-20/C/2 | 970 | ||||
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 550,667 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:02 AM. |