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.) |
13/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,950 | 22/05/2020 | OWN/2020-21/C/47 | 45,500 | ||||
22/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 45,626 | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 45,600 | |||||||
22/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 290 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 220 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:18 PM. |