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/11 | Direct Receipts | 26,780 | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,600 | |||||||
12/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 26,780 | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,800 | |||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/72 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/05/2020 | STS/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:08 PM. |