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.) |
05/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,347 | 13/03/2020 | OWN/2019-20/P/57 | Expenditures | 14,400 | |||||||
06/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,316 | 19/03/2020 | OWN/2019-20/P/58 | Expenditures | 15,700 | |||||||
07/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 8,855 | 30/03/2020 | OWN/2019-20/P/59 | Expenditures | 12,000 | |||||||
09/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,581 | 30/03/2020 | OWN/2019-20/P/60 | Expenditures | 14,600 | |||||||
13/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 9,944 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 17,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:36 PM. |