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.) |
14/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | 14/03/2020 | OWN/2019-20/P/25 | Expenditures | 17.7 | |||||||
14/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,200 | 14/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,400 | |||||||
24/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 14/03/2020 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,300 | 14/03/2020 | OWN/2019-20/P/29 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 502 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:56 AM. |