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.) |
13/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 11/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,985 | |||||||
23/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 11/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,905 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:29 AM. |