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/47 | Direct Receipts | 1,978 | 05/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,978 | |||||||
10/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,015 | 10/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,015 | |||||||
18/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,512 | 18/03/2020 | OWN/2019-20/P/29 | Expenditures | 4,512 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,321 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:35 AM. |