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/26 | Direct Receipts | 11,250 | 24/03/2020 | OWN/2019-20/P/56 | Expenditures | 470 | |||||||
03/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,132 | 27/03/2020 | OWN/2019-20/P/55 | Expenditures | 60 | |||||||
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,100 | 27/03/2020 | OWN/2019-20/P/57 | Expenditures | 60 | |||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,600 | 30/03/2020 | OWN/2019-20/P/58 | Expenditures | 900 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,613 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:20 AM. |