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.) |
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 40,720 | 02/03/2020 | OWN/2019-20/P/31 | Expenditures | 15,410 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/32 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/33 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:06 AM. |