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.) |
01/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 16/03/2020 | OWN/2019-20/P/118 | Expenditures | 58,000 | |||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,974 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,760 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 24,816 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 17,760 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 61,827 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 29,760 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 37,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:42 AM. |