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.) |
10/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 123,584 | 03/03/2020 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/36 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/39 | Expenditures | 35,084 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/40 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:15 AM. |