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.) |
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 21,021 | 20/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,200 | 20/03/2020 | OWN/2019-20/C/7 | 1,878 | ||||
27/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,199 | 20/03/2020 | OWN/2019-20/P/59 | Expenditures | 800 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 13,648 | 29/03/2020 | OWN/2019-20/P/60 | Expenditures | 12,600 | |||||||
29/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,023 | 29/03/2020 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 40,559 | 30/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:44 PM. |