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.) |
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,000 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
26/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,300 | 17/03/2020 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 100,000 | 17/03/2020 | SFCG/2019-20/P/7 | Expenditures | 26,928 | |||||||
27/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:43 AM. |