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/31 | Direct Receipts | 400 | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | 05/03/2020 | OWN/2019-20/P/31 | Expenditures | 700 | |||||||
18/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 18/03/2020 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
21/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,800 | 21/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,800 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:08 AM. |