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/25 | Direct Receipts | 2,684 | 04/03/2020 | OWN/2019-20/P/28 | Expenditures | 184 | |||||||
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,810 | 12/03/2020 | OWN/2019-20/P/29 | Expenditures | 610 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,107 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 29,895 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,891 | 28/03/2020 | OWN/2019-20/P/30 | Expenditures | 47.2 | |||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:14 PM. |