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.) |
10/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 26,500 | 12/03/2020 | OWN/2019-20/P/48 | Expenditures | 22,715 | |||||||
12/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 15,600 | 12/03/2020 | OWN/2019-20/P/49 | Expenditures | 6,500 | |||||||
20/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,500 | 18/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,500 | |||||||
23/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 9,850 | 18/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:33 AM. |