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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,092 | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,300 | 08/05/2020 | OWN/2020-21/C/1 | 16,492 | ||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,475 | 30/05/2020 | OWN/2020-21/C/10 | 14,049 | ||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,475 | |||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,681 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 110 | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 36,227 | |||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:11 AM. |