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.) |
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,900 | 02/03/2020 | OWN/2019-20/P/47 | Expenditures | 7,000 | |||||||
07/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,225 | 07/03/2020 | OWN/2019-20/P/24 | Expenditures | 6,700 | |||||||
11/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 6,311 | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 8,000 | |||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,825 | 24/03/2020 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
16/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,818 | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,225 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 16,521 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:41 AM. |