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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 402 | 04/03/2020 | OWN/2019-20/P/11 | Expenditures | 27,713 | 04/03/2020 | OWN/2019-20/C/8 | 27,713 | ||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 812 | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 5,290 | 16/03/2020 | OWN/2019-20/C/9 | 5,290 | ||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,868 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 293,130 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 403,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:34 AM. |