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/31 | Direct Receipts | 684 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
17/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,634 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 5,226 | |||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:50 AM. |