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.) |
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,808 | 05/03/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | 01/03/2020 | OWN/2019-20/C/11 | 3,150 | ||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 8,322 | 05/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,900 | 31/03/2020 | OWN/2019-20/C/12 | 14,606 | ||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,108 | 05/03/2020 | OWN/2019-20/P/27 | Expenditures | 12,390 | |||||||
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,880 | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 59 | |||||||
25/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 610 | 30/03/2020 | OWN/2019-20/P/29 | Expenditures | 59 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 30 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:35 AM. |