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/42 | Direct Receipts | 2,949 | 14/03/2020 | OWN/2019-20/P/117 | Expenditures | 400 | 02/03/2020 | OWN/2019-20/C/23 | 2,620 | ||||
14/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,353 | 14/03/2020 | OWN/2019-20/P/118 | Expenditures | 200 | 17/03/2020 | OWN/2019-20/C/24 | 36,000 | ||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 30,462 | 19/03/2020 | OWN/2019-20/P/111 | Expenditures | 20,000 | |||||||
30/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 120,000 | 19/03/2020 | OWN/2019-20/P/112 | Expenditures | 15,840 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/113 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/114 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/115 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:22 AM. |