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.) |
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 108,179 | 04/03/2020 | OWN/2019-20/P/49 | Expenditures | 15,040 | 01/03/2020 | OWN/2019-20/C/13 | 21,600 | ||||
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 40 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 93,696 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:09 PM. |