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.) |
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 65,000 | 13/03/2020 | OWN/2019-20/P/35 | Expenditures | 15,700 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/37 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/38 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/39 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:30 PM. |