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.) |
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,420 | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,424 | 27/05/2020 | OWN/2020-21/C/4 | 3,105 | ||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 73,930 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,850 | |||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,200 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 11,620 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 124,452 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:32 PM. |