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/90 | Direct Receipts | 4,040 | 04/03/2020 | OWN/2019-20/P/84 | Expenditures | 4,040 | |||||||
07/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,500 | 11/03/2020 | OWN/2019-20/P/85 | Expenditures | 1,250 | |||||||
11/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 4,290 | 17/03/2020 | OWN/2019-20/P/86 | Expenditures | 5,000 | |||||||
16/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 3,000 | 17/03/2020 | OWN/2019-20/P/87 | Expenditures | 6,470 | |||||||
17/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,500 | 19/03/2020 | OWN/2019-20/P/108 | Expenditures | 20 | |||||||
23/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:35 AM. |