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.) |
16/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,036 | 13/03/2020 | OWN/2019-20/P/78 | Expenditures | 7,500 | |||||||
27/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 8,090 | 16/03/2020 | OWN/2019-20/P/79 | Expenditures | 44,276 | |||||||
27/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 809 | 16/03/2020 | OWN/2019-20/P/80 | Expenditures | 34,400 | |||||||
27/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 17,646 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 12,313 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,882 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:23 AM. |