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.) |
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | 30/05/2020 | OWN/2020-21/C/2 | 2,000 | ||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:05 AM. |