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/2 | Direct Receipts | 5,970 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,100 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 756,749 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 621,324 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 400,000 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,844 | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 74,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 851,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:23 AM. |