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 | 19,000 | 04/05/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 04/05/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,000 | 04/05/2020 | OWN/2020-21/P/35 | Expenditures | 118,800 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/43 | Expenditures | 180 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,717 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:34 PM. |