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/13 | Direct Receipts | 152,805 | 02/03/2020 | OWN/2019-20/P/77 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/78 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/80 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/81 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/83 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:06 AM. |