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/2 | Direct Receipts | 34,392 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 241,020 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 34,392 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:48 AM. |