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/20 | Direct Receipts | 3,891 | 20/03/2020 | OWN/2019-20/P/23 | Expenditures | 30,000 | |||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,629 | 22/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,629 | |||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/30 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/31 | Expenditures | 44,727 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/32 | Expenditures | 19,074.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:22 PM. |