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.) |
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,849 | 03/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,056 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 40,160 | |||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,158 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 9,585 | |||||||
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,931 | 21/03/2020 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:01 PM. |