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.) |
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 216,300 | 12/03/2020 | OWN/2019-20/P/8 | Expenditures | 215,000 | |||||||
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,905 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 118 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:59:30 PM. |