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.) |
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | 20/03/2020 | OWN/2019-20/P/77 | Expenditures | 12,000 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 947 | 20/03/2020 | OWN/2019-20/P/78 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/80 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/82 | Expenditures | 6.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:50 AM. |