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/6 | Direct Receipts | 12,400 | 04/05/2020 | OWN/2020-21/P/103 | Expenditures | 1,500 | |||||||
04/05/2020 | OWN/2020-21/R/71 | Direct Receipts | 11,060 | 04/05/2020 | OWN/2020-21/P/104 | Expenditures | 2,000 | |||||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 113 | 04/05/2020 | OWN/2020-21/P/105 | Expenditures | 1,000 | |||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,338 | 04/05/2020 | OWN/2020-21/P/106 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/107 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/108 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:19 AM. |