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.) |
23/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 18,363.5 | 03/03/2020 | OWN/2019-20/P/84 | Expenditures | 86,147 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/85 | Expenditures | 37,574 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/87 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:45 PM. |