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.) |
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | 29/05/2020 | OWN/2020-21/C/1 | 5,000 | ||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,100 | 05/05/2020 | OWN/2020-21/P/53 | Expenditures | 30 | |||||||
19/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,100 | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 21,410 | |||||||
31/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,490 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/55 | Expenditures | 1,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:56 PM. |