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.) |
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 282,057 | 08/03/2020 | OWN/2019-20/P/31 | Expenditures | 5,742 | |||||||
08/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,742 | 09/03/2020 | OWN/2019-20/P/32 | Expenditures | 101,367 | |||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,347 | 11/03/2020 | OWN/2019-20/P/34 | Expenditures | 32,400 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,878 | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 236,185 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:10 PM. |