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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,300 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,110 | 27/05/2020 | OWN/2020-21/C/11 | 20,932 | ||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 93,617 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:48 AM. |