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/34 | Direct Receipts | 8,962 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,200 | |||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 04/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,030 | |||||||
05/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,400 | 04/03/2020 | OWN/2019-20/P/41 | Expenditures | 632 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/43 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:03 AM. |