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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,629 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | 18/05/2020 | OWN/2020-21/C/1 | 5,000 | ||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 966 | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 700 | 29/05/2020 | OWN/2020-21/C/2 | 6,750 | ||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,700 | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 238 | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 725 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,139 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:06 AM. |