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/14 | Direct Receipts | 8,321 | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,310 | |||||||
03/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,100 | 11/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,600 | |||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,950 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 45,110 | |||||||
11/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,300 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 30,100 | |||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 41,205 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 22,500 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,664 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:12 AM. |