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.) |
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,801 | 23/03/2020 | OWN/2019-20/P/48 | Expenditures | 12,684 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,100 | 27/03/2020 | OWN/2019-20/P/44 | Expenditures | 16,665 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 30,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:03 AM. |