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/28 | Direct Receipts | 4,000 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 15,000 | 21/03/2020 | OWN/2019-20/C/11 | 323,000 | ||||
01/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,640 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 45,020 | 21/03/2020 | OWN/2019-20/C/12 | 124,100 | ||||
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 323,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 124,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:28 AM. |