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.) |
03/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 46,176 | 06/03/2020 | OWN/2019-20/P/59 | Expenditures | 26,373 | |||||||
03/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,400 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,367 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,773 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 30,010 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 46,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:52 AM. |