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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,044 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | 29/05/2020 | OWN/2020-21/C/2 | 26,677 | ||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 375 | Expenditures | 29/05/2020 | OWN/2020-21/C/4 | 11,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 738 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 545 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 574 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 432 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 393 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 374 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:20 AM. |