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.) |
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,001 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 29,082 | 11/03/2020 | OWN/2019-20/C/3 | 17,001 | ||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 84,022 | Expenditures | 20/03/2020 | OWN/2019-20/C/2 | 84,022 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 589,519 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 789,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:02 PM. |