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.) |
11/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,400 | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 19,900 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 13,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 506,289 | 30/05/2020 | OWN/2020-21/P/23 | Expenditures | 230,246 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 216,000 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 504,154 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:45 PM. |