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.) |
06/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | |||||||
06/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 300 | |||||||
06/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
06/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,400 | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,100 | |||||||
11/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 881,764 | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 881,764 | |||||||
29/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
29/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:38 AM. |