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.) |
02/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 25,000 | 07/03/2020 | OWN/2019-20/P/88 | Expenditures | 20,000 | |||||||
05/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 25,000 | 07/03/2020 | OWN/2019-20/P/89 | Expenditures | 9,000 | |||||||
12/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 40,000 | 16/03/2020 | OWN/2019-20/P/95 | Expenditures | 30,000 | |||||||
16/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 35,000 | 20/03/2020 | OWN/2019-20/P/90 | Expenditures | 2,000 | |||||||
16/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,000 | 21/03/2020 | OWN/2019-20/P/91 | Expenditures | 3,500 | |||||||
25/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 15,000 | 21/03/2020 | OWN/2019-20/P/94 | Expenditures | 15,000 | |||||||
26/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 30,000 | 25/03/2020 | OWN/2019-20/P/92 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:00:23 AM. |