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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 63,896 | 11/03/2020 | OWN/2019-20/P/43 | Expenditures | 29,406 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/46 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/03/2020 | IAY/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 21,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:31 AM. |