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.) |
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 298 | 26/03/2020 | OWN/2019-20/P/35 | Expenditures | 15 | |||||||
26/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 239,970 | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 5 | |||||||
26/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 31 | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 10,500 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,422 | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,750 | |||||||
31/03/2020 | STS/2019-20/R/1 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:18 AM. |