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.) |
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,700 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,393 | |||||||
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 339,405 | 04/05/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,807 | 04/05/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,489 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/40 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:41 PM. |