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.) |
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,670 | 06/03/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,200 | 09/03/2020 | OWN/2019-20/P/22 | Expenditures | 14,595 | |||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,737 | 17/03/2020 | OWN/2019-20/P/23 | Expenditures | 7,150 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,550 | 19/03/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:44 AM. |