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.) |
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 916,977 | 16/03/2020 | OWN/2019-20/P/100 | Expenditures | 2,000 | 16/03/2020 | OWN/2019-20/C/17 | 911,590 | ||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/103 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/109 | Expenditures | 19,206 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/112 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/115 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:16 AM. |