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.) |
12/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 11,600 | 11/03/2020 | OWN/2019-20/P/62 | Expenditures | 3,670 | 11/03/2020 | OWN/2019-20/C/11 | 499.99 | ||||
12/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 5,500 | 12/03/2020 | OWN/2019-20/P/52 | Expenditures | 5,400 | 31/03/2020 | OWN/2019-20/C/12 | 400 | ||||
27/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 4,400 | 12/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:52 PM. |