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.) |
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 11,070 | 26/03/2020 | OWN/2019-20/P/32 | Expenditures | 13,040 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/35 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/36 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:38 PM. |