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.) |
09/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,834 | 06/03/2020 | OWN/2019-20/P/67 | Expenditures | 118 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,588 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,628 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 169 | 17/03/2020 | OWN/2019-20/P/68 | Expenditures | 118 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/70 | Expenditures | 5,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:51:13 PM. |