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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,636 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,630 | 05/05/2020 | OWN/2020-21/C/1 | 21,554 | ||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,285 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:50 PM. |