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/13 | Direct Receipts | 3,071 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 218,963 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:24 PM. |