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.) |
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,310 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,203 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,189 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,375 | |||||||
30/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,900 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 304 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/26 | Expenditures | 6,041 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:41 PM. |