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.) |
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 19/03/2020 | OWN/2019-20/P/72 | Expenditures | 27,000 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 19/03/2020 | OWN/2019-20/P/73 | Expenditures | 13,500 | |||||||
26/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 19,000 | 19/03/2020 | OWN/2019-20/P/74 | Expenditures | 27,000 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 33,000 | 20/03/2020 | OWN/2019-20/P/75 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:51 AM. |