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/17 | Direct Receipts | 10,765 | 23/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
05/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,575 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,975 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,631 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,550 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 32,270 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:32 AM. |