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.) |
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 19,600 | 16/03/2020 | OWN/2019-20/P/36 | Expenditures | 24,450 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/39 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:27 AM. |