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.) |
20/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 54 | 04/05/2020 | OWN/2020-21/C/1 | 7,364 | ||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,550 | 04/05/2020 | OWN/2020-21/C/6 | 900 | ||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,796 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:38 PM. |