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.) |
23/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 300 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
23/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 300 | 23/03/2020 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
23/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 17,018 | |||||||
23/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:59 PM. |