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/19 | Direct Receipts | 12,000 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 30,000 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,620 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,178 | 02/03/2020 | OWN/2019-20/P/39 | Expenditures | 8,200 | |||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,119 | 16/03/2020 | OWN/2019-20/P/40 | Expenditures | 25,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:30 AM. |