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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 22,050 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 80,000 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,293 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 245,440 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/10 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/11 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:53 PM. |