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.) |
19/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 165 | 26/03/2020 | OWN/2019-20/P/50 | Expenditures | 60 | |||||||
19/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,144 | 26/03/2020 | OWN/2019-20/P/51 | Expenditures | 5.4 | |||||||
27/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,320 | 26/03/2020 | OWN/2019-20/P/52 | Expenditures | 5.4 | |||||||
27/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,970 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 135.26 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 569.18 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/4 | Direct Receipts | 78.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:23 PM. |