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.) |
02/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 154 | 03/03/2020 | OWN/2019-20/P/61 | Expenditures | 324 | |||||||
02/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 147 | 07/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/59 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/60 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/62 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:01:48 AM. |