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/16 | Direct Receipts | 500 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 231,867 | |||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 265,805 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 176 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 226,312 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:55 AM. |