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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,250 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 111,300 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,700 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,918 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,430 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:33 AM. |