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/15 | Direct Receipts | 9,100 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 149,444 | |||||||
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,220 | 13/03/2020 | OWN/2019-20/P/22 | Expenditures | 15,200 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 16,700 | 13/03/2020 | OWN/2019-20/P/23 | Expenditures | 16,800 | |||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,100 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:17 AM. |