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.) |
05/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,870 | 05/06/2020 | OWN/2020-21/P/95 | Expenditures | 1,800 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,025 | 15/06/2020 | OWN/2020-21/P/20 | Expenditures | 190 | |||||||
12/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 995 | 15/06/2020 | OWN/2020-21/P/21 | Expenditures | 250 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,180 | 15/06/2020 | OWN/2020-21/P/22 | Expenditures | 460 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 697 | 15/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:34 PM. |