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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,700 | 25/05/2020 | OWN/2020-21/C/2 | 700 | ||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/62 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:19 PM. |