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/17 | Direct Receipts | 16,180 | 18/03/2020 | OWN/2019-20/P/34 | Expenditures | 48,300 | |||||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 50,000 | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,950 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 513,833 | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,290 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,103,625 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:16 AM. |