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.) |
03/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 25,300 | 10/03/2020 | OWN/2019-20/P/104 | Expenditures | 3,800 | |||||||
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,750 | 10/03/2020 | OWN/2019-20/P/105 | Expenditures | 3,900 | |||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,580 | 10/03/2020 | OWN/2019-20/P/106 | Expenditures | 3,800 | |||||||
10/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,845 | 10/03/2020 | OWN/2019-20/P/107 | Expenditures | 3,900 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 711 | 19/03/2020 | OWN/2019-20/P/108 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/109 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/110 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:20 PM. |