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/15 | Direct Receipts | 10,000 | 02/03/2020 | OWN/2019-20/P/35 | Expenditures | 7,100 | |||||||
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,200 | |||||||
02/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 341 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,800 | |||||||
26/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,000 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 824 | |||||||
26/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 145 | 26/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,700 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/32 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:35 PM. |