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.) |
14/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 45,000 | 19/03/2020 | OWN/2019-20/P/69 | Expenditures | 40,000 | 26/03/2020 | OWN/2019-20/C/1 | 4,799.8 | ||||
25/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 218 | 26/03/2020 | FFC/2019-20/P/8 | Expenditures | 148,272 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/70 | Expenditures | 36,798.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:58 AM. |