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.) |
06/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 480 | |||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,808 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 23,581 | |||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 470,555 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 40,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 636,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:12 AM. |