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/2 | Direct Receipts | 41,645 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,170 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,520 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
19/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 25,400 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,000 | 19/05/2020 | OWN/2020-21/P/17 | Expenditures | 43,125 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:30 PM. |