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.) |
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 300 | 21/03/2020 | OWN/2019-20/P/15 | Expenditures | 9,370 | |||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,400 | 26/03/2020 | OWN/2019-20/P/16 | Expenditures | 15 | |||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,739 | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 8,695 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,510 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,110 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:58 AM. |