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.) |
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,760 | 07/03/2020 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,700 | 09/03/2020 | OWN/2019-20/P/26 | Expenditures | 9,600 | |||||||
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,600 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 3,500 | |||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,700 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 47 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:22 PM. |