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.) |
04/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,895 | 04/03/2020 | OWN/2019-20/P/117 | Expenditures | 545 | |||||||
04/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,350 | 13/03/2020 | OWN/2019-20/P/118 | Expenditures | 300 | |||||||
16/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,920 | 16/03/2020 | OWN/2019-20/P/119 | Expenditures | 1,620 | |||||||
23/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 5,347 | 27/03/2020 | OWN/2019-20/P/120 | Expenditures | 4,720 | |||||||
28/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 138 | 31/03/2020 | OWN/2019-20/P/121 | Expenditures | 8,002 | |||||||
31/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:35 AM. |