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.) |
24/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,075 | 24/03/2020 | OWN/2019-20/P/49 | Expenditures | 10,698 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 54,247 | 24/03/2020 | OWN/2019-20/P/50 | Expenditures | 11,420 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,425 | 27/03/2020 | OWN/2019-20/P/51 | Expenditures | 60 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 136 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:43 AM. |