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.) |
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 11/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 11/03/2020 | OWN/2019-20/P/16 | Expenditures | 7,250 | |||||||
09/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,173 | 14/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,800 | |||||||
11/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:17 AM. |