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.) |
27/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 262,284 | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 354 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,184 | 27/03/2020 | OWN/2019-20/P/33 | Expenditures | 70,000 | |||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 184 | 27/03/2020 | OWN/2019-20/P/34 | Expenditures | 80,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:56 PM. |