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/20 | Direct Receipts | 3,906 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 9,036 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 136.53 | 06/03/2020 | STS/2019-20/P/2 | Expenditures | 2,070 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 91.77 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 29,450 | |||||||
28/03/2020 | STS/2019-20/R/5 | Direct Receipts | 285.62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:45 AM. |