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.) |
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 100,000 | 03/03/2020 | OWN/2019-20/P/85 | Expenditures | 11,640 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/86 | Expenditures | 248,771 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/87 | Expenditures | 241,296 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/88 | Expenditures | 77,438 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/89 | Expenditures | 136,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:19 AM. |