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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 591 | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 6,775 | |||||||
06/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,350 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,550 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,492 | 14/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,700 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,492 | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,225 | |||||||
11/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,350 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,950 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,013 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:36 AM. |