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.) |
07/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,184 | 07/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,800 | |||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 21/03/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,250 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,250 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,250 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 650 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 553 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 10,209 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,661 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 405.34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:27 PM. |