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/345 | Direct Receipts | 280 | 04/03/2020 | OWN/2019-20/P/60 | Expenditures | 290 | |||||||
17/03/2020 | OWN/2019-20/R/346 | Direct Receipts | 3,080 | 13/03/2020 | OWN/2019-20/P/61 | Expenditures | 20,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,042 | 17/03/2020 | OWN/2019-20/P/62 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:03 AM. |