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/32 | Direct Receipts | 1,575 | 05/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,525 | |||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,205 | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,525 | |||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 795 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,525 | |||||||
22/03/2020 | STS/2019-20/R/2 | Direct Receipts | 23 | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 48,351 | |||||||
28/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:17 AM. |