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.) |
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 204,200 | 02/03/2020 | OWN/2019-20/P/132 | Expenditures | 10,600 | |||||||
26/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 96,000 | 04/03/2020 | OWN/2019-20/P/133 | Expenditures | 7,200 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5 | 04/03/2020 | OWN/2019-20/P/134 | Expenditures | 2,800 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,471 | 23/03/2020 | OWN/2019-20/P/135 | Expenditures | 45,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/136 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:06 AM. |