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.) |
17/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 267,098 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 200,017 | |||||||
28/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 27 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 67,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,544 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:19 PM. |