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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 96 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,900 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 124 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:45 PM. |