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.) |
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 68,582 | 05/03/2020 | OWN/2019-20/P/11 | Expenditures | 49,755 | 05/03/2020 | OWN/2019-20/C/25 | 49,755 | ||||
20/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 43,605 | Expenditures | 20/03/2020 | OWN/2019-20/C/26 | 69,382 | |||||||
20/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,252 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 583,493 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 783,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:39 PM. |