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/17 | Direct Receipts | 315,000 | 03/03/2020 | OWN/2019-20/P/22 | Expenditures | 236 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,813 | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,585 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:16 PM. |