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/20 | Direct Receipts | 8,825 | 13/03/2020 | OWN/2019-20/P/57 | Expenditures | 100 | |||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,010 | 13/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,720 | |||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,255 | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 4,990 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,400 | 13/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,975 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,049 | 13/03/2020 | OWN/2019-20/P/61 | Expenditures | 19,905 | |||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/15 | Expenditures | 35,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:27 PM. |