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/20 | Direct Receipts | 56,954 | 09/03/2020 | OWN/2019-20/P/15 | Expenditures | 49,000 | |||||||
09/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 190 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 130,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:33 AM. |