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/12 | Direct Receipts | 7,060 | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 11,000 | |||||||
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | 19/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,200 | 19/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,600 | |||||||
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,605 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 763 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,800 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,021 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 21,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:01 PM. |