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.) |
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 300,800 | 09/03/2020 | OWN/2019-20/P/29 | Expenditures | 300,000 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 226 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 3,800 | |||||||
28/03/2020 | SAS/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 897 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 241,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:34 PM. |