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/22 | Direct Receipts | 23,320 | 02/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
20/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 19,625 | 03/03/2020 | OWN/2019-20/P/21 | Expenditures | 14,732 | |||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 158 | 04/03/2020 | OWN/2019-20/P/22 | Expenditures | 14,236 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/23 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/25 | Expenditures | 7,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:38 AM. |