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/1 | Direct Receipts | 9,552 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
06/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,875 | 08/05/2020 | OWN/2020-21/P/32 | Expenditures | 6,066 | |||||||
25/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,607 | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/39 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/33 | Expenditures | 9,529 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:03 AM. |