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.) |
01/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 12,773 | |||||||
01/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 51,000 | 01/03/2020 | OWN/2019-20/P/16 | Expenditures | 175,000 | |||||||
01/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 200,000 | 01/03/2020 | OWN/2019-20/P/17 | Expenditures | 540,000 | |||||||
01/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 464,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,773 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:02 AM. |