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/62 | Direct Receipts | 3,748 | 03/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,260 | 31/03/2020 | OWN/2019-20/C/30 | 10,520 | ||||
16/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,803 | 16/03/2020 | OWN/2019-20/P/46 | Expenditures | 6,038 | |||||||
16/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 235 | 16/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,230 | |||||||
19/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 102,908 | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,200 | |||||||
30/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 4,472 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:27 AM. |