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.) |
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,400 | 10/03/2020 | OWN/2019-20/P/23 | Expenditures | 16,486 | |||||||
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 250 | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,400 | |||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 430 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 149,400 | |||||||
24/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 763,452 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:42 PM. |