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.) |
04/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 4,138 | 03/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 476 | 30/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,700 | |||||||
20/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 302 | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,140 | |||||||
20/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 160 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 3,530 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 267 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 268 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 540 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 3,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:32 AM. |