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.) |
12/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,655 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 02/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,750 | |||||||
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,250 | 21/05/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
28/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,435 | 21/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,537 | |||||||
29/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,715 | 21/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,602 | |||||||
29/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,075 | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/33 | Expenditures | 770 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/36 | Expenditures | 385 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/37 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:20 PM. |