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/44 | Direct Receipts | 400 | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 33,362 | |||||||
20/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,650 | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 36,850 | |||||||
20/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 900 | 06/03/2020 | OWN/2019-20/P/40 | Expenditures | 595 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/41 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:41 PM. |