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/90 | Direct Receipts | 35,030 | 09/03/2020 | OWN/2019-20/P/82 | Expenditures | 11,720 | |||||||
04/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 31,119 | 23/03/2020 | OWN/2019-20/P/83 | Expenditures | 900 | |||||||
24/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 25,296 | 23/03/2020 | OWN/2019-20/P/84 | Expenditures | 75,288 | |||||||
31/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 810 | 24/03/2020 | OWN/2019-20/P/85 | Expenditures | 44,330 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/86 | Expenditures | 12,418 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/87 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:41 AM. |