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.) |
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,480 | 10/03/2020 | OWN/2019-20/P/50 | Expenditures | 19,467.7 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/51 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/53 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/54 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/55 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:13 PM. |