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.) |
01/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 200 | 26/03/2020 | FFC/2019-20/P/1 | Expenditures | 32,548 | |||||||
01/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | 26/03/2020 | OWN/2019-20/P/1 | Expenditures | 3,273.62 | |||||||
01/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 200 | 26/03/2020 | STS/2019-20/P/1 | Expenditures | 4,765.92 | |||||||
01/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 77,726.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:01 PM. |