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.) |
22/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 20,564 | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,325 | 07/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | |||||||
24/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,329 | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
25/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,734 | 19/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
26/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,790 | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,450 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,575 | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/25 | Expenditures | 21,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:18 AM. |