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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,600 | |||||||
09/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 55 | 25/05/2020 | OWN/2020-21/P/12 | Expenditures | 13,780 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,587 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 732 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:05 PM. |