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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,492 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,662 | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,400 | |||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,950 | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
19/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,703 | 19/05/2020 | OWN/2020-21/P/16 | Expenditures | 650 | |||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 420 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,222 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:37 AM. |