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.) |
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 340,425 | 05/02/2020 | OWN/2019-20/P/49 | Expenditures | 341,300 | |||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 10,362 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,310 | |||||||
05/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 17,820 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:08 PM. |