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.) |
29/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,225 | 02/03/2020 | OWN/2019-20/P/30 | Expenditures | 7,128 | |||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:48 PM. |