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.) |
04/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,800 | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,606 | |||||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 560 | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,177 | |||||||
08/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 606 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,997 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:58 AM. |