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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,670 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 256 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,610 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 740 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,050 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 99 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,396 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 761 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:52 PM. |