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 | 30,000 | 06/05/2020 | OWN/2020-21/P/37 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/44 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:22 PM. |