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.) |
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 40,250 | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,400 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,025 | 18/03/2020 | OWN/2019-20/P/45 | Expenditures | 16,576 | |||||||
11/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 64,150 | 24/03/2020 | OWN/2019-20/P/46 | Expenditures | 27,850 | |||||||
11/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 68,100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:01 PM. |