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.) |
12/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 50 | 04/03/2020 | OWN/2019-20/P/46 | Expenditures | 399 | |||||||
12/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 210 | 12/03/2020 | OWN/2019-20/P/47 | Expenditures | 11,100 | |||||||
19/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 740 | 19/03/2020 | OWN/2019-20/P/48 | Expenditures | 20,000 | |||||||
19/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 105 | 29/03/2020 | F4/2019-20/P/4 | Expenditures | 18,892 | |||||||
19/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2020 | F4/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:27 PM. |