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.) |
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,986 | 01/03/2020 | OWN/2019-20/P/63 | Expenditures | 18,700 | |||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,100 | 05/03/2020 | OWN/2019-20/P/64 | Expenditures | 2,900 | |||||||
07/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 12/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,000 | |||||||
12/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,499 | 25/03/2020 | OWN/2019-20/P/65 | Expenditures | 7,000 | |||||||
12/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 8,280 | 27/03/2020 | OWN/2019-20/P/66 | Expenditures | 10,000 | |||||||
27/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:54 PM. |