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.) |
18/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,500 | 06/03/2020 | OWN/2019-20/P/111 | Expenditures | 44,820 | |||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 24,600 | 26/03/2020 | OWN/2019-20/P/112 | Expenditures | 26,643 | |||||||
27/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | 26/03/2020 | OWN/2019-20/P/113 | Expenditures | 29,176 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,600 | 26/03/2020 | OWN/2019-20/P/114 | Expenditures | 28,821 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/115 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/116 | Expenditures | 20,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:22 AM. |