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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,193 | 01/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 150,000 | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,078 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 60 | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 18,600 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/30 | Expenditures | 848 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/31 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/32 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/33 | Expenditures | 77,451 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/34 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:16 AM. |