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.) |
12/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 90 | 19/05/2020 | OWN/2020-21/C/4 | 1,000 | ||||
19/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 35,000 | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
29/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 43,400 | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 38,026 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:45 PM. |