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.) |
02/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 108,730 | 30/03/2020 | OWN/2019-20/P/187 | Expenditures | 16,620 | |||||||
02/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 11,073 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 50,250 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 24,520 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 141,941 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:02 AM. |