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.) |
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 38,716 | 18/03/2020 | OWN/2019-20/P/29 | Expenditures | 26,100 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,548 | 20/03/2020 | OWN/2019-20/P/38 | Expenditures | 19,800 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,803 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 71,360 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,125 | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 28,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:20 AM. |