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/41 | Direct Receipts | 2,607 | 16/03/2020 | OWN/2019-20/P/72 | Expenditures | 39 | |||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,804 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 83,472 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,290 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:49 AM. |