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/15 | Direct Receipts | 2,598 | 30/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,579 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,097 | Expenditures | ||||||||||
31/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 2,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:41 AM. |