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.) |
02/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 08/03/2020 | OWN/2019-20/P/65 | Expenditures | 14,500 | |||||||
11/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,600 | 08/03/2020 | OWN/2019-20/P/66 | Expenditures | 19,800 | |||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 46,615 | 11/03/2020 | OWN/2019-20/P/67 | Expenditures | 9,600 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/68 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/69 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/70 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/72 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:26 PM. |