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.) |
10/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,000 | 10/03/2020 | OWN/2019-20/P/27 | Expenditures | 18,095 | |||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 233,000 | 13/03/2020 | OWN/2019-20/P/28 | Expenditures | 217,000 | |||||||
15/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 24,600 | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 24,600 | |||||||
17/03/2020 | STS/2019-20/R/9 | Direct Receipts | 713,700 | 25/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 113,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:47 PM. |