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.) |
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,517 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,150 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,445 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,400 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:20 PM. |