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/10 | Direct Receipts | 11,425 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 79,629 | |||||||
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 436,056 | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 302,862 | |||||||
05/03/2020 | STS/2019-20/R/1 | Direct Receipts | 9,502 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:18 AM. |