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.) |
16/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 16/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | |||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 16/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:17 PM. |