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/48 | Direct Receipts | 10,500 | 05/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
05/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,000 | 06/03/2020 | OWN/2019-20/P/62 | Expenditures | 563 | |||||||
06/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | 09/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
09/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,500 | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
12/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | 12/03/2020 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
25/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:00 PM. |