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.) |
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,176 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,858 | 21/03/2020 | OWN/2019-20/C/2 | 19,158 | ||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 992 | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,300 | 31/03/2020 | OWN/2019-20/C/3 | 30,348 | ||||
21/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 430,551 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:26 AM. |