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/21 | Direct Receipts | 48,821 | 10/03/2020 | OWN/2019-20/P/43 | Expenditures | 799.54 | |||||||
01/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 20,679 | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 75,747.5 | |||||||
01/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 228,243 | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 13,165 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,780 | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 161,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:02 AM. |