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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,700 | 22/05/2020 | OWN/2020-21/C/2 | 8,500 | ||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 804 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,800 | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 450 | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,177 | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 527 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,483 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:34 AM. |