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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 137 | 09/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,536 | |||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 137 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 296 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,633 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 138,907 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 189,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:41 AM. |