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.) |
09/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 30,300 | 09/03/2020 | OWN/2019-20/P/46 | Expenditures | 46,201 | |||||||
18/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 19,200 | 21/03/2020 | OWN/2019-20/P/48 | Expenditures | 11,850 | |||||||
20/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,300 | 24/03/2020 | OWN/2019-20/P/47 | Expenditures | 24,220 | |||||||
23/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 17,100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:31 PM. |