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.) |
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,480 | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,894 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 29,106 | 20/03/2020 | OWN/2019-20/P/23 | Expenditures | 7,906 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/24 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 4,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:11 AM. |