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.) |
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,752 | 05/03/2020 | OWN/2019-20/P/42 | Expenditures | 7,000 | |||||||
04/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 38 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,863 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,590 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 226 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:13 AM. |