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 | 14,300 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 480,000 | |||||||
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,400 | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
13/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,500 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 48,000 | |||||||
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,400 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 972,000 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:06 PM. |