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.) |
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,793 | 01/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,793 | |||||||
01/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,522.4 | 12/03/2020 | OWN/2019-20/P/11 | Expenditures | 8,827 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 27,926 | 14/03/2020 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/13 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/14 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:25 AM. |