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/15 | Direct Receipts | 25,300 | 06/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/23 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/24 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/26 | Expenditures | 29,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:13 AM. |