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/82 | Direct Receipts | 1,597 | 25/03/2020 | OWN/2019-20/P/33 | Expenditures | 700 | |||||||
06/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 800 | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,610 | |||||||
07/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,040 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 8,530 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:16 AM. |