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/15 | Direct Receipts | 22,702 | 04/03/2020 | OWN/2019-20/P/19 | Expenditures | 28,350 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/20 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/21 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/22 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/23 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/24 | Expenditures | 22,488 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 29,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:52 AM. |