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.) |
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,130 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 400 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 40 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 400 | |||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,630 | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 130 | |||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,530 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,440 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/201 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:11 AM. |