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.) |
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 27,136 | 01/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 81,622 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 189,100 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/7 | Expenditures | 39,858 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:50 AM. |