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.) |
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 730 | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 10,552 | |||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 905 | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 16,000 | |||||||
11/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 610 | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 77,000 | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/19 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:33 PM. |