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.) |
11/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,652 | 01/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | 11/03/2020 | OWN/2019-20/C/13 | 14,850 | ||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,787 | 11/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | 11/03/2020 | OWN/2019-20/C/16 | 5,531 | ||||
11/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,531 | 13/03/2020 | OWN/2019-20/P/46 | Expenditures | 10,000 | 11/03/2020 | OWN/2019-20/C/20 | 14,750 | ||||
11/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,750 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,560 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:07 PM. |