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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 39,666 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,816 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,950 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,888 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:05 PM. |