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.) |
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 657 | 02/03/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 208 | 02/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/30 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:17 AM. |