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.) |
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,341 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 8,680 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 312,016 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,970 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,495 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:32 AM. |