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.) |
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 890,000 | 02/03/2020 | OWN/2019-20/P/13 | Expenditures | 30,000 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,272 | 17/03/2020 | OWN/2019-20/P/14 | Expenditures | 808,741 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 273 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 47.2 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:07 AM. |