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.) |
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 46,200 | 03/03/2020 | OWN/2019-20/P/9 | Expenditures | 199,041 | |||||||
16/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,738 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 550,384 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 748,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:49 AM. |