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.) |
01/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,600 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 14,800 | |||||||
05/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 118 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,600 | |||||||
05/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,340 | |||||||
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,540 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,500 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 740 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:13 PM. |