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.) |
27/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 169,507 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 224,183 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 42,068 | 27/03/2020 | OWN/2019-20/P/22 | Expenditures | 281,843 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 225,095 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 43,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:14 AM. |