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.) |
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,200 | 02/03/2020 | OWN/2019-20/P/40 | Expenditures | 9,625 | |||||||
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,755 | 13/03/2020 | OWN/2019-20/P/41 | Expenditures | 7,170 | |||||||
29/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,205 | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 29,650 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,960 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,870 | |||||||
30/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,563 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:33 AM. |