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.) |
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 283 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
02/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 189 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | |||||||
07/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 380 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,120 | |||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,628 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
14/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,440 | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 240 | |||||||
16/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,531 | 16/05/2020 | OWN/2020-21/P/19 | Expenditures | 12,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:30 PM. |