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.) |
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 18,140 | 02/03/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 58,625 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/12 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/13 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:11 PM. |