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/43 | Direct Receipts | 11,664 | 12/03/2020 | OWN/2019-20/P/27 | Expenditures | 135,000 | |||||||
12/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,658 | 12/03/2020 | OWN/2019-20/P/28 | Expenditures | 142,368 | |||||||
12/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,282 | 17/03/2020 | OWN/2019-20/P/29 | Expenditures | 120,040 | |||||||
12/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,026 | 17/03/2020 | OWN/2019-20/P/30 | Expenditures | 32,214 | |||||||
12/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,914 | 23/03/2020 | OWN/2019-20/P/31 | Expenditures | 15,177 | |||||||
12/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,026 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 14,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:07 PM. |