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.) |
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 25,000 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 16,668 | |||||||
12/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 26,930 | 17/03/2020 | OWN/2019-20/P/22 | Expenditures | 24,800 | |||||||
13/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,620 | 19/03/2020 | OWN/2019-20/P/23 | Expenditures | 18,000 | |||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 43,156 | 20/03/2020 | OWN/2019-20/P/24 | Expenditures | 7,023 | |||||||
18/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 21,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:38 AM. |