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.) |
05/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,000 | 05/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
12/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,810 | 05/05/2020 | OWN/2020-21/P/31 | Expenditures | 25,000 | |||||||
16/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 30,000 | 14/05/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,210 | 16/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
19/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,016 | 24/05/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | |||||||
30/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 576,446 | 30/05/2020 | OWN/2020-21/P/34 | Expenditures | 576,446 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/35 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:21 PM. |