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.) |
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,747 | 09/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,900 | 06/03/2020 | OWN/2019-20/C/10 | 3,500 | ||||
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 600 | 18/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,133 | 09/03/2020 | OWN/2019-20/C/12 | 2,000 | ||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,900 | 18/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,200 | 18/03/2020 | OWN/2019-20/C/13 | 1,500 | ||||
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,429 | 18/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,425 | 18/03/2020 | OWN/2019-20/C/14 | 1,500 | ||||
18/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,900 | 18/03/2020 | OWN/2019-20/P/36 | Expenditures | 12,950 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/37 | Expenditures | 622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:30 AM. |