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.) |
17/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 158,992 | 05/03/2020 | OWN/2019-20/P/92 | Expenditures | 17,912 | |||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 681,298.68 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,025 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:18 AM. |