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.) |
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 27,299 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,051 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 220,000 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 728 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:39 AM. |