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.) |
03/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 73,615 | 27/03/2020 | OWN/2019-20/P/68 | Expenditures | 73,604 | |||||||
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 56,900 | 27/03/2020 | OWN/2019-20/P/69 | Expenditures | 24,651 | |||||||
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 59,866 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,210 | Expenditures | ||||||||||
20/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 15,600 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 122,250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 33,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:23 PM. |