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.) |
09/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,760 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,625 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/17 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/19 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:54 PM. |