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/8 | Direct Receipts | 118,418 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 178,100 | |||||||
08/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,312 | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 283,200 | |||||||
09/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 277,894 | 21/03/2020 | OWN/2019-20/P/24 | Expenditures | 110,000 | |||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 600,000 | 24/03/2020 | OWN/2019-20/P/20 | Expenditures | 377,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:54 PM. |