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.) |
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,860 | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 470 | |||||||
30/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 14,860 | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 700 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/31 | Expenditures | 585 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/33 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:22 PM. |