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.) |
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 23,110 | 02/03/2020 | OWN/2019-20/P/64 | Expenditures | 9,445 | |||||||
06/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,250 | 16/03/2020 | OWN/2019-20/P/65 | Expenditures | 13,000 | |||||||
25/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 239 | 21/03/2020 | OWN/2019-20/P/66 | Expenditures | 13,500 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 100,000 | 23/03/2020 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/68 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/69 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:27 PM. |