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/118 | Direct Receipts | 9,680 | 16/03/2020 | OWN/2019-20/P/215 | Expenditures | 55,777 | |||||||
13/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 171,983 | 18/03/2020 | OWN/2019-20/P/216 | Expenditures | 180,000 | |||||||
21/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 791,398 | 18/03/2020 | OWN/2019-20/P/217 | Expenditures | 180,000 | |||||||
30/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 50,402 | 18/03/2020 | OWN/2019-20/P/219 | Expenditures | 60,842 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/218 | Expenditures | 2,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:20:35 PM. |