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/30 | Direct Receipts | 10,550 | 04/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 15,843 | 06/03/2020 | OWN/2019-20/P/39 | Expenditures | 13,900 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,950 | 27/03/2020 | OWN/2019-20/P/46 | Expenditures | 60 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:53 PM. |