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/56 | Direct Receipts | 7,190 | 07/03/2020 | OWN/2019-20/P/60 | Expenditures | 7,150 | |||||||
16/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 19,558 | 16/03/2020 | OWN/2019-20/P/58 | Expenditures | 19,558 | |||||||
16/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 8,700 | 16/03/2020 | OWN/2019-20/P/59 | Expenditures | 8,700 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 38,389 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 198,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:24 PM. |