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/32 | Direct Receipts | 300 | 20/03/2020 | OWN/2019-20/P/30 | Expenditures | 522,765 | |||||||
14/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 547,184 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,209 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:20 AM. |