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.) |
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | 18/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,600 | |||||||
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | 21/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,800 | |||||||
09/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 12,000 | 21/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,800 | |||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 8,000 | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
23/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 14,400 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 272 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 7,200 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:15 PM. |