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.) |
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,003 | 02/03/2020 | OWN/2019-20/P/67 | Expenditures | 27,200 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 27,984 | 07/03/2020 | OWN/2019-20/P/68 | Expenditures | 10,656 | |||||||
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 35,690 | 07/03/2020 | SFCG/2019-20/P/13 | Expenditures | 10,861 | |||||||
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,630 | 13/03/2020 | OWN/2019-20/P/69 | Expenditures | 13,605 | |||||||
27/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,300 | 13/03/2020 | OWN/2019-20/P/70 | Expenditures | 18,592 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/71 | Expenditures | 22,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:50 AM. |