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.) |
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 03/03/2020 | OWN/2019-20/P/38 | Expenditures | 5,106 | |||||||
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 03/03/2020 | OWN/2019-20/P/39 | Expenditures | 7,240 | |||||||
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,000 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 5,250 | |||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,616 | 27/03/2020 | OWN/2019-20/P/41 | Expenditures | 60 | |||||||
22/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:20 PM. |