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.) |
02/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,240 | 01/03/2020 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 62,875 | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 21,400 | |||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,816 | 11/03/2020 | OWN/2019-20/P/9 | Expenditures | 12,390 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/6 | Expenditures | 28,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:50 AM. |