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.) |
04/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 725 | 04/03/2020 | OWN/2019-20/P/43 | Expenditures | 9,324 | |||||||
18/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 670 | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 670 | |||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 645 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 74,317 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:29 AM. |