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/63 | Direct Receipts | 1,350 | 04/03/2020 | OWN/2019-20/P/66 | Expenditures | 48,000 | |||||||
04/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 53,900 | 04/03/2020 | OWN/2019-20/P/67 | Expenditures | 5,900 | |||||||
13/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,830 | 04/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,350 | |||||||
18/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,075 | 13/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,830 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:23 AM. |