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.) |
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,767 | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 59 | |||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 0.9 | 26/03/2020 | OWN/2019-20/P/36 | Expenditures | 141.6 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/56 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 58,824.64 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:23 AM. |