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.) |
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,220 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,200 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,448 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 26,000 | |||||||
26/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,500 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 93,065 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 17,826 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 54,291 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 19,232 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:28 AM. |