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/47 | Direct Receipts | 200 | 26/03/2020 | OWN/2019-20/P/1 | Expenditures | 124,242.73 | |||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 26/03/2020 | OWN/2019-20/P/2 | Expenditures | 63,907 | |||||||
01/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 844,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:48 AM. |