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.) |
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 130,568 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,100 | 22/05/2020 | OWN/2020-21/C/1 | 300 | ||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | 22/05/2020 | OWN/2020-21/C/2 | 3,628 | ||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,365 | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 163 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,723 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:23 AM. |