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.) |
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,442 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 142,767 | 17/03/2020 | OWN/2019-20/C/9 | 142,767 | ||||
10/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,802 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 59,041 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 392,865 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 527,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:01 AM. |