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.) |
12/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,260 | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | 12/05/2020 | OWN/2020-21/C/1 | 10,400 | ||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,665 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | 12/05/2020 | OWN/2020-21/C/9 | 31,500 | ||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,035 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,005 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:22 PM. |