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.) |
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 156,665 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 16,500 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,080 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 90,000 | |||||||
10/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,730 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,240 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 88,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:17 AM. |