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.) |
02/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,540 | 02/03/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,520 | 02/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 47,750 | 02/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
07/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,800 | 03/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,200 | |||||||
21/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,359 | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,980 | 23/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 11,647 | 23/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,950 | |||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 476 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:42 AM. |