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/42 | Direct Receipts | 1,500 | 03/03/2020 | OWN/2019-20/P/24 | Expenditures | 2,900 | |||||||
03/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 07/03/2020 | OWN/2019-20/P/25 | Expenditures | 5,300 | |||||||
03/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,460 | 18/03/2020 | OWN/2019-20/P/70 | Expenditures | 17,700 | |||||||
07/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/71 | Expenditures | 18,900 | |||||||
07/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
07/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,480 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:05 AM. |