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.) |
03/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 188,380 | 02/03/2020 | OWN/2019-20/P/73 | Expenditures | 10,000 | |||||||
06/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 5,210 | 06/03/2020 | OWN/2019-20/P/74 | Expenditures | 540 | |||||||
06/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,480 | 06/03/2020 | OWN/2019-20/P/75 | Expenditures | 31,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/76 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/77 | Expenditures | 110,832 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/82 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:54 AM. |