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/132 | Direct Receipts | 222,652 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 7,447 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 137,499 | 12/03/2020 | OWN/2019-20/P/3 | Expenditures | 42,538 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/1 | Expenditures | 215,268 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:41 AM. |