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/2 | Direct Receipts | 2,750 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 8,620 | |||||||
06/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,625 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,875 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 55,020 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,602 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:47 AM. |