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.) |
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 330 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 65,554 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,672 | 07/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,220 | |||||||
16/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,089 | 11/03/2020 | OWN/2019-20/P/11 | Expenditures | 162,240 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:39 PM. |