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.) |
24/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 41,772 | 10/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:28 PM. |