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 | 300,000 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,528 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,695 | 02/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/19 | Expenditures | 23,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:56 AM. |