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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,190 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,388 | 02/05/2020 | OWN/2020-21/C/1 | 8,388 | ||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 200 | 02/05/2020 | OWN/2020-21/C/2 | 200 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 510 | 02/05/2020 | OWN/2020-21/C/3 | 510 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 47 | 02/05/2020 | OWN/2020-21/C/4 | 47 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | 21/05/2020 | OWN/2020-21/C/5 | 1,200 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/9 | Expenditures | 432 | 30/05/2020 | OWN/2020-21/C/7 | 432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:05 PM. |