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/27 | Direct Receipts | 97,670 | 04/03/2020 | IAY/2019-20/P/7 | Expenditures | 156 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/195 | Expenditures | 37,358 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/200 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/196 | Expenditures | 70,938 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/197 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/198 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/199 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:08 PM. |