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.) |
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | 04/03/2020 | OWN/2019-20/P/31 | Expenditures | 9,717 | 04/03/2020 | OWN/2019-20/C/13 | 20,000 | ||||
20/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 70,000 | 04/03/2020 | OWN/2019-20/P/32 | Expenditures | 17,412 | 06/03/2020 | OWN/2019-20/C/14 | 25,000 | ||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 9,555 | 19/03/2020 | OWN/2019-20/C/15 | 20,000 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/34 | Expenditures | 21,458 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 6,207 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:36 PM. |