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.) |
05/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,274 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 84,165 | |||||||
05/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,726 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 28/03/2020 | OWN/2019-20/P/15 | Expenditures | 47 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,621 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:37 AM. |