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/13 | Direct Receipts | 24,380 | 16/03/2020 | OWN/2019-20/P/20 | Expenditures | 17.7 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,470 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 17.7 | |||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,250 | 21/03/2020 | OWN/2019-20/P/21 | Expenditures | 7,100 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:19 PM. |