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.) |
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,845 | 01/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,762.66 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/37 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/38 | Expenditures | 15,724 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2020 | IAY/2019-20/P/4 | Expenditures | 8,415.7 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,574.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:01 PM. |