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/50 | Direct Receipts | 9,000 | 08/03/2020 | OWN/2019-20/P/84 | Expenditures | 14,000 | 07/03/2020 | OWN/2019-20/C/22 | 35,700 | ||||
05/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,900 | 08/03/2020 | OWN/2019-20/P/85 | Expenditures | 8,400 | |||||||
05/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 7,350 | 08/03/2020 | OWN/2019-20/P/86 | Expenditures | 13,300 | |||||||
19/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,350 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:51 PM. |