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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,844 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | 14/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 26/05/2020 | HY/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:16 PM. |