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/27 | Direct Receipts | 44,250 | 18/03/2020 | OWN/2019-20/P/98 | Expenditures | 4,500 | |||||||
13/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,990 | 19/03/2020 | OWN/2019-20/P/100 | Expenditures | 1,672 | |||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 54,150 | 19/03/2020 | OWN/2019-20/P/101 | Expenditures | 19,406 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/102 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/99 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/103 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/104 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/105 | Expenditures | 54,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:37 PM. |