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.) |
04/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,000 | 04/03/2020 | OWN/2019-20/P/50 | Expenditures | 20,000 | |||||||
04/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,573 | 06/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,500 | 09/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,600 | |||||||
09/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,646 | 09/03/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
11/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 700 | 16/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,350 | |||||||
11/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 558 | 17/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:47:34 PM. |