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/11 | Direct Receipts | 30,522 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,069 | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 19,468 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,161.2 | 21/03/2020 | OWN/2019-20/P/9 | Expenditures | 16,484 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,690.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:33 AM. |