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.) |
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 56,300 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 107,051 | 20/03/2020 | OWN/2019-20/C/1 | 55,605 | ||||
21/03/2020 | 5THSFC/2019-20/R/2 | Direct Receipts | 840 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 9,810 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:50 AM. |