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.) |
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,250 | 26/03/2020 | OWN/2019-20/P/76 | Expenditures | 7,860 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 42,000 | 26/03/2020 | OWN/2019-20/P/77 | Expenditures | 3,850 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/78 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/79 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/80 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/81 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/82 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/83 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/84 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:57:51 AM. |