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.) |
09/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 906 | 06/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
23/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 5,347 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
28/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 7,208 | 16/03/2020 | OWN/2019-20/P/34 | Expenditures | 7,002 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/37 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/36 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:18 AM. |