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.) |
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,873 | 27/03/2020 | OWN/2019-20/P/18 | Expenditures | 47.2 | |||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 48,669 | 31/03/2020 | STS/2019-20/P/13 | Expenditures | 18 | |||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,501 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,833 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,783 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:33 AM. |