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/61 | Direct Receipts | 200 | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 321,515.72 | |||||||
28/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,538 | 09/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,690 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 128,473 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/46 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:26 AM. |