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.) |
15/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 458 | 08/03/2020 | OWN/2019-20/P/69 | Expenditures | 46,900 | 07/03/2020 | OWN/2019-20/C/12 | 46,900 | ||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/70 | Expenditures | 5,347 | 17/03/2020 | OWN/2019-20/C/13 | 10,350 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/72 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/73 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/74 | Expenditures | 43,818 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/75 | Expenditures | 21,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:02 AM. |