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.) |
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 440 | |||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,950 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
20/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,420 | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
22/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 25,200 | 25/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 25,200 | |||||||
23/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,550 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,050 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:13:17 AM. |