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/43 | Direct Receipts | 2,000 | 04/03/2020 | OWN/2019-20/P/78 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,252 | 11/03/2020 | OWN/2019-20/P/79 | Expenditures | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/80 | Expenditures | 2,500 | |||||||
19/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,500 | 28/03/2020 | OWN/2019-20/P/65 | Expenditures | 47.2 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:20 PM. |