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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 338 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | 05/05/2020 | OWN/2020-21/C/3 | 5,200 | ||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,100 | 08/05/2020 | OWN/2020-21/C/4 | 299 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 700 | 09/05/2020 | OWN/2020-21/C/5 | 1,000 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 130 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:18 PM. |