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.) |
02/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 7,400 | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
02/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 850 | 12/03/2020 | OWN/2019-20/P/47 | Expenditures | 59,015 | |||||||
03/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 11,000 | 23/03/2020 | OWN/2019-20/P/52 | Expenditures | 41,800 | |||||||
11/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 35,886 | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | |||||||
30/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 62,285 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 116,179 | |||||||
30/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 65,197 | 31/03/2020 | OWN/2019-20/P/55 | Expenditures | 25,717.44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:38 AM. |