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.) |
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 18/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | 20/03/2020 | OWN/2019-20/C/4 | 5,000 | ||||
16/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 31,085 | 20/03/2020 | OWN/2019-20/P/16 | Expenditures | 2,200 | |||||||
18/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 17,380 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 8,500 | |||||||
20/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,718 | 20/03/2020 | OWN/2019-20/P/48 | Expenditures | 20,000 | |||||||
21/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,328 | 28/03/2020 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
23/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,280 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 17,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:21 PM. |