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/14 | Direct Receipts | 11,973 | 04/03/2020 | OWN/2019-20/P/31 | Expenditures | 22,450 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/32 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 28,805 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:47 PM. |