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/1 | Direct Receipts | 37 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 65 | 29/05/2020 | OWN/2020-21/C/10 | 41,000 | ||||
05/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 44 | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 81 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/27 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 15/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 16,712 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:57 PM. |