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.) |
06/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 10,000 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 34,652 | |||||||
18/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 516,544 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 13,562 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/46 | Expenditures | 235,174 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 268,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:59 AM. |